<?php
$name = 'FeelCRM';

return [
    'ENTER'                     => 'Enter',
    'ENTER_NAME'                => 'Enter your name',
    'ENTER_MOBILE'              => 'Enter your phone number',
    'ENTER_EMAIL'               => 'Enter your email',
    'ENTER_IMAGE_CODE'          => 'Enter image code',
    'ENTER_SMS_CODE'            => 'Enter SMS code',
    'ENTER_NICKNAME'            => 'Enter your nickname',
    'ENTER_PASSWORD'            => 'Enter password',
    'ENTER_SURE_PASSWORD'       => 'Confirm password',
    'ENTER_OLD_PASSWORD'        => 'Enter old password',
    'ENTER_NEW_PASSWORD'        => 'Enter new password',
    'ENTER_TITLE'               => 'Enter title',
    'ENTER_CONTENT'             => 'Enter content',
    'ENTER_COMPANY_NAME'        => 'Enter company name',
    'ENTER_COMPANY_WEBSITE'     => 'Enter company website',
    'ENTER_COMPANY_ADDRESS'     => 'Enter company address',
    'ENTER_COMPANY_PHONE'       => 'Enter company phone number',
    'ENTER_SECTOR_NAME'         => 'Enter department name',
    'ENTER_ROLE_NAME'           => 'Enter role name',
    'ENTER_EN_NAME'             => 'Enter English name',
    'ENTER_JP_NAME'             => 'Enter Japanese name',
    'ENTER_TYPE_NAME'           => 'Enter type name',
    'ENTER_TEMPLATE_NAME'       => 'Enter template name',
    'ENTER_MAIL_SUBJECT'        => 'Enter email subject',
    'ENTER_TEMPLATE_DESCRIPTION'=> 'Enter template description',
    'ENTER_OPTION'              => 'Enter options and seperate them by "|", such as "A|B|C"',
    'ENTER_FIELD_OPTION'        => 'Enter field option',
    'ENTER_FIELD_NAME'          => 'Enter system field name',
    'ENTER_FORM_NAME'           => 'Enter field display name',
    'ENTER_FORM_DESCRIPTION'    => 'Enter field description',
    'ENTER_FORM_SORT'           => 'Enter form sort',
    'ENTER_STATUS_NAME'         => 'Enter status name',
    'ENTER_TASK_NAME'           => 'Enter task name',
    'ENTER_MAIL_CONTENT'        => 'Enter email content',
    'ENTER_MSG_CONTENT'         => 'Enter message content',
    'ENTER_GROUP_NAME'          => 'Enter group name',
    'ENTER_CATEGORY_NAME'       => 'Enter category name',
    'ENTER_TICKET_TITLE'        => 'Enter project title',
    'ENTER_API_ALL'             => 'All fields are required',
    'ENTER_REPLY'               => 'Enter your reply',
    'PLEASE_ENTER_KEYWORDS'     => 'Enter search keywords',
    'TWO_PASSWORD'              => 'Those passwords didn\'t match',
    'ENTER_APPID'               => 'Enter APPID',
    'ENTER_TOKEN'               => 'Enter Token',
    'ENTER_ACCESSKEY'           => 'Enter AccessKey',
    'ENTER_APPSECRET'           => 'Enter AppSecret',
    'ENTER_WECHAT_NUMBER'       => 'Enter WeChat ID',
    'ENTER_WECHAT_NAME'         => 'Enter WeChat official account name',
    'ENTER_CORRECT_APPID'       => 'Enter correct Appid',
    'ENTER_CORRECT_APPSECRET'   => 'Enter correct AppSecret',
    'ENTER_MENU_NAME'           => 'Enter menu name',
    'ENTER_LINK_ADDRESS'        => 'Enter link address',
    'ENTER_CORRECT_LINK'        => 'Enter correct link address',
    'MENU_NOTE1'                => 'A top-level menu can have a maximum of five children menus',
    'MENU_NOTE2'                => 'There can be a maximun of three top-level menus',
    'MENU_NOTE3'                => 'There are other children menus under this menu',
    'MENU_NOTE4'                => 'It cannot be selected as its own parent menu',
    'CHOSE_DELETE_MENU'         => 'Select the menu you would like to delete',
    'CHOSE_EDITOR_MENU'         => 'Select the menu you would like to edit',
    'MERCHANT_NOT'              => 'Merchant doesn\'t exist',
    'USER_NOT'                  => 'User doesn\'t exist',
    'MSG_NOT'                   => 'Message doesn\'t exist',
    'CUSTOMER_NOT'              => 'Customer doesn\'t exist',
    'SECTOR_NOT'                => 'Department doesn\'t exist',
    'ROLE_NOT'                  => 'Role doesn\'t exist',
    'TICKET_TYPE_NOT'           => 'Template type doesn\'t exist or isn\'t disabled yet',
    'TICKET_TEMP_NOT'           => 'Ticket template doesn\'t exist or isn\'t disabled yet',
    'FORM_NOT'                  => 'Form doesn\'t exist',
    'STATUS_NOT'                => 'Status doesn\'t exist',
    'TICKET_STATUS_NOT'         => 'Ticket status doesn\'t exist or isn\'t disabled yet',
    'TASK_NOT'                  => 'This task automation rule doesn\'t exist',
    'GROUP_NOT'                 => 'This quick grouping rule doesn\'t exist',
    'QUICK_NOT'                 => 'This quick reply doesn\'t exist',
    'CATEGORY_NOT'              => 'This category doesn\'t exist',
    'ARTICLE_NOT'               => 'This article doesn\'t exist',
    'NOTICE_NOT'                => 'This announcement doesn\'t exist',
    'ADVERT_NOT'                => 'This ad doesn\'t exist',
    'TICKET_NOT'                => 'Ticket doesn\'t exist',
    'TEMP_NOT'                  => 'Template doesn\'t exist',
    'EMAIL_NOT'                 => 'Email doesn\'t exist',
    'MOBILE_NOT'                => 'Mobile phone number doesn\'t exist',
    'EMP_NOT_EXIST'             => 'User doesn\'t exist',
    'MENU_NOT_EXIST'            => 'Menu doesn\'t exist',
    'TEMPLATE_MSG_NOT_EXIST'    => 'Template messages doesn\'t exist',
    'ACCOUNT_EXISTS'            => 'Account already exists',
    'MOBILE_EXISTS'             => 'Mobile phone already exists',
    'MAIL_EXISTS'               => 'Email already exists',
    'MOBILE_EMAIL_EXISTS'       => 'Mobile phone or email already exists',
    'SECTOR_NAME_EXISTS'        => 'Department name already exists',
    'ROLE_NAME_EXISTS'          => 'Role name already exists',
    'TYPE_NAME_EXISTS'          => 'Type name already exists',
    'TEMPLATE_NAME_EXISTS'      => 'Template name already exists',
    'WECHAT_NUMBER_EXISTS'      => 'WeChat ID already exists',
    'ACCOUNT_FORMAT_ERROR'      => 'Wrong account format {$account}',
    'MOBILE_FORMAT_ERROR'       => 'Wrong mobile phone number format {$mobile}',
    'MAIL_FORMAT_ERROR'         => 'Wrong email format {$email}',
    'PASSWORD_FORMAT_ERROR'     => 'Wrong password format',
    'PASSWORD_ERROR'            => 'Wrong password',
    'URL_FORMAT_ERROR'          => 'Wrong URL format',
    'CODE_ERROR'                => 'Wrong verification code',
    'SMS_CODE_ERROR'            => 'Wrong SMS code',
    'LOGIN_ERROR'               => 'Wrong username or password',
    'SERVER_ERROR'              => 'Sever error',
    'PAGE_FAULT'                => 'Page fault',
    'LOGIN_SUCCESS'             => 'Logged in successfully',
    'UPDATE_CACHE_SUCCESS'      => 'Cache updated successfully',
    'LOGIN_OUT_SUCCESS'         => 'Logged out successfully',
    'REG_SUCCESS'               => 'Registered successfully',
    'SUBMIT_SUCCESS'            => 'Submitted successfully',
    'UPDATE_SUCCESS'            => 'Updated successfully',
    'DELETE_SUCCESS'            => 'Deleted successfully',
    'EXPORT_SUCCESS'            => 'Exported successfully',
    'ASSIGN_SUCCESS'            => 'Assigned successfully',
    'REG_FAILED'                => 'Failed to register',
    'SUBMIT_FAILED'             => 'Failed to submit',
    'UPDATE_FAILED'             => 'Failed to update',
    'DELETE_FAILED'             => 'Failed to delete',
    'DELETE_TYPE_NOTE'          => 'Failed to delete. Please delete all tickets of the type first. ',
    'DELETE_TEMP_NOTE'          => 'Failed to delete. Please delete all tickets using this template first. ',
    'DEL_FORM_FAILED'           => 'Failed to delete the field. Please delete related tickets first. ',
    'DEL_STATE_FAILED'          => 'Failed to delete. Please delete tickets of this status first. ',
    'DEL_GROUP_FAILED'          => 'Failed to delete. Please delete quick replies rules in this group first. ',
    'DEL_CATEGORY_CONFIRM'      => 'Are you sure to delete the category? ',
    'DEL_CATEGORY_FAILED'       => 'Failed to delete. Please delete all articles of the category first. ',
    'DEL_CATEGORY_FAILED_CHILD' => 'Failed to delete. Please delete all children categories first.',
    'SENDEMAIL_CODE_FALSE'      => 'Failed to send verification code! ',
    'GET_FAILED'                => 'Failed to load',
    'ASSIGN_FAILED'             => 'Failed to assign',
    'LOGIN'                     => 'Log in',
    'FORGOT'                    => 'Forgot password',
    'SIGN_UP'                   => 'Sign up',
    'MOBILE_REG'                => 'Sign up with phone',
    'EMAIL_REG'                 => 'Sign up with email',
    'REGISTER'                  => 'Register',
    'EDITOR'                    => 'Editor',
    'DELETE'                    => 'Delete',
    'RECOVERY'                  => 'Recover',
    'RESET_PASSWORD'            => 'Reset password',
    'PREV'                      => 'Previous',
    'NEXT'                      => 'Next',
    'OPEN'                      => 'Open',
    'CLOSE'                     => 'Close',
    'CANCEL'                    => 'Cancel',
    'COMPLETE'                  => 'Complete',
    'CLEAR_ALL'                 => 'Clear all',
    'SELECT_ALL'                => 'Select all',
    'CLEAR_CACHE'               => 'Clear cache',
    'EXIT'                      => 'Log out',
    'STATUS'                    => 'Status',
    'ALL_STATUS'                => 'All statuses',
    'TITLE'                     => 'Title',
    'CONTENT'                   => 'Content',
    'TEL'                       => 'Phone',
    'UNKNOWN'                   => 'Unknown',
    'REPLY_NUMBER'              => '# of replies',
    'CREATE_TIME'               => 'Time created',
    'UPDATE_TIME'               => 'Time updated',
    'NO_DATA'                   => 'No data',
    'UPDATE'                    => 'Update',
    'START_DATE'                => 'Start date',
    'END_DATE'                  => 'End date',
    'MAIL'                      => 'Email',
    'SMS'                       => 'SMS',
    'WECHAT'                    => 'WeChat',
    'VISITOR'                   => 'Visitor',
    'TIME'                      => 'Time',
    'YES'                       => 'Yes',
    'NO'                        => 'No',
    'ENABLE'                    => 'Enable',
    'DISABLE'                   => 'Disable',
    'SORT'                      => 'Sort',
    'IS_ENABLE'                 => 'Enable?',
    'MOBILE_NOTE'               => '11-digit phone number',
    'USERNAME_NOTE'             => 'Phone number/Email',
    'PASSWORD_NOTE'             => 'Password',
    'REFRESH'                   => 'Refresh',
    'TIME_OUT'                  => 'Session time out. Please log in again.',
    'ILLEGAL_ACCESS'            => 'Illegal access.',
    'REGISTER_TITLE'            => 'Register',
    'FORGET_TITLE'              => 'Fogot password',
    'ERROR_CODE'                => 'Error code',
    'IMAGE_CODE'                => 'Image code',
    'SMS_CODE'                  => 'SMS code',
    'GET_CODE'                  => 'Get code',
    'SMS_CODE_EXPIRED'          => 'The SMS code has expired. Please get a new one',
    'CODE_SMS'                  => 'Verification code: {$code} for registering '.$name.' account or resetting password. Expire in 30 minutes. Thank you! ',
    'LANGUAGE'                  => 'Languages',
    'HOMEPAGE'                  => 'Homepage',
    'SUMMARY'                   => 'Summary',
    'NOTES'                     => 'Notes',
    'NOTICE'                    => 'Notice',
    'MY_NEWS'                   => 'My messages',
    'MESSAGE'                   => 'Messages',
    'NO_MESSAGE'                => 'No new messages',
    'MORE'                      => 'More',
    'PERSONAL'                  => 'Personal',
    'ALL_MSG'                   => 'All messages',
    'UN_MSG'                    => 'Unread messages',
    'RE_MSG'                    => 'Read messages',
    'MARK_READ'                 => 'Mark as read',
    'ALL_READ'                  => 'Mark all as read',
    'CLEAR_MSG'                 => 'Clear messages',
    'MARK_ALL_READ'             => 'Are you sure you want to mark all as read?',
    'DEL_MSG'                   => 'Delete this message?',
    'DEL_MSG_SURE'              => 'Are you sure to delete {$num} messages? ',
    'MARK_MSG_SURE'             => 'Are you sure to mark {$num} messages as read? ',
    'YOUR_HEAD'                 => 'Your profile photo',
    'HEAD_SIZE'                 => 'Photo size',
    'YOUR_ACCOUNT'              => 'Your account',
    'EDIT_PASSWORD'             => 'Change password',
    'YOUR_NAME'                 => 'Full name',
    'YOUR_NAME_NOTE'            => 'First and last name',
    'YOUR_NICKNAME'             => 'Your nickname',
    'OLD_PASSWORD'              => 'Old password',
    'NEW_PASSWORD'              => 'New password',
    'TICKET_MANAGER'            => 'Manage tickets',
    'CREATE_TICKET'             => 'New ticket',
    'ALL_TICKET'                => 'All tickets',
    'MY_TICKET'                 => 'Tickets I created',
    'WAIT_TICKET'               => 'Unresponded tickets',
    'DEAL_TICKET'               => 'Tickets I\'m dealing with',
    'GROUP_TICKET'              => 'Tickets my group',
    'ASSIGN_TICKET'             => 'Tickets assigned to me',
    'CC_TICKET'                 => 'Tickets I\'m subscribed to',
    'TIMEOUT_TICKET'            => 'Tickets passed due',
    'AWAITING_AUDIT'            => 'Tickets awaiting audits',
    'SELECT_TEMPLATE'           => 'Select template',
    'TICKET_LIST'               => 'Ticket list',
    'TICKET_TEMPLATE'           => 'Templates',
    'TICKET_TITLE'              => 'Project title',
    'TICKET_PRIORITY'           => 'Priority',
    'QUICK_FILTER'              => 'Quick filter',
    'KEYWORD'                   => 'Keywords',
    'NUMBER_TITLE'              => 'Ticket number/Project title',
    'SEARCH'                    => 'Search',
    'RESULT'                    => 'Result',
    'HELP_WORD_TITLE'           => 'Knowledge Base',
    'SOURCE'                    => 'Source',
    'LATEST_REPLY'              => 'Latest reply',
    'ASSIGN_RECEIVER'           => 'Assignee',
    'DAYS'                      => 'Days',
    'HOURS'                     => 'Hours',
    'MINUTES'                   => 'Minutes',
    'SECONDS'                   => 'Seconds',
    'HOUR'                      => 'Hour',
    'SELECT_DISPOSE'            => 'Select assignee',
    'PASS'                      => 'Pass',
    'REJECT'                    => 'Reject',
    'TICKET_DETAIL'             => 'Ticket details',
    'TICKET_INFO'               => 'Ticket information',
    'PUBLISHER'                 => 'Created by',
    'RELEASE_TIME'              => 'Created at',
    'ACCEPTANCE'                => 'Received by',
    'HANDLER'                   => 'Handler',
    'PROCESS_TIME'              => 'Process at',
    'NOT_YET_ACCEPTED'          => 'Not yet received',
    'TIME_CONSUMING'            => 'Time consumed',
    'TOTAL_TIME'                => 'Total time consumed',
    'WEB_FORM'                  => 'Web form',
    'EMAIL'                     => 'Email',
    'API_CONFIG'                => 'API config',
    'API'                		=> 'API',
    'PC_TERMINAL'               => 'PC',
    'MOBILE_TERMINAL'           => 'Mobile',
    'WECHAT_TERMINAL'           => 'WeChat',
    'THIRD_PARTY_SYSTEM'        => 'Third-party system',
    'TICKET_CONTENT'            => 'Ticket content',
    'FILE_NAME'                 => 'File name',
    'FILE_TYPE'                 => 'File type',
    'FILE_SIZE'                 => 'File size',
    'OPERATION'                 => 'Operation',
    'DOWNLOAD'                  => 'Download',
    'DOWNLOAD_TEMPLATE'         => 'Download template',
    'NOTE'                      => 'Note: Right click and select "Save as..." to download .txt files. ',
    'SUBMIT_AS'                 => 'Submit as',
    'QUICK_REPLY'               => 'Quick reply',
    'CC'                        => 'CC',
    'SELECT_SECTOR'             => 'Select department',
    'REPLY_LIST'                => 'Ticket replies',
    'EVENT'                     => 'Activities',
    'IS'                        => 'is',
    'TO'                        => 'to',
    'SEND_EMAIL'                => 'Send email',
    'REMIND_USER'               => 'Remind user that ticket is received.',
    'REMIND_USER1'              => 'Remind user that ticket received a new reply.',
    'REMIND_USER2'              => 'Remind user that there is an update on ticket status.',
    'REMIND_CUSTOMER'           => 'Remind user that there is a new ticket.',
    'REMIND_CUSTOMER1'          => 'Remind user that there is a new reply on a ticket.',
    'REPLY_TICKET'              => 'Reply to ticket',
    'ACCESS_ENV'                => 'Access environment',
    'IP_ADDRESS'                => 'IP address',
    'SELECT_QUICK'              => 'Select quick reply',
    'QUICK_REMAIN'              => 'You can preview the selected quick reply here. ',
    'SEND'                      => 'Send',
    'UPDATE_TICKET_STATUS'      => 'Update ticket status',
    'SELECT_CC'                 => 'Select CC',
    'NEED_AUDIT'                => 'Need auditing',
    'NEW_BUILD'                 => 'New',
    'HAVING'                    => 'In progress',
    'EXPIRED'                   => 'Expired',
    'COMPLETED'                 => 'Completed',
    'IS_REMIND'                 => 'Set reminders? ',
    'REMIND_TIME'               => 'Reminder schedule',
    'EXPECT_TIME'               => 'Expected due date',
    'REMIND_WAY'                => 'Reminder methods',
    'REMIND_TIME_NOTE'          => 'Reminder time (by hour)',
    'SET_REMIND_TIME'           => 'Set reminder time',
    'SET_REMIND_WAY'            => 'Set reminder method',
    'MEMBER_MANAGEMENT'         => 'Manage members',
    'ADD_MEMBER'                => 'Add member',
    'EDIT_MEMBER'               => 'Edit member',
    'CUSTOMER_SEARCH'           => 'Account/Name/Mobile Phone',
    'ACCOUNT'                   => 'Account',
    'PASSWORD'                  => 'Password',
    'COMPANY'                   => 'Company name',
    'NAME'                      => 'Name',
    'MOBILE'                    => 'Phone',
    'STAFF_NUM'                 => '# of people',
    'EXCL_SECTOR'               => 'Assigned department',
    'EXCL_SERVICE'              => 'Assignee',
    'VIEW_STAFF'                => 'View user',
    'EXPORT_CUSTOMER'           => 'Export to Excel',
    'IMPORT_CUSTOMER'           => 'Excel import',
    'CODE_NOTE'                 => '6-16 characters: numbers, underscores and letters only',
    'CONFIRM_PASSWORD'          => 'Confirm password',
    'COMPANY_WEBSITE'           => 'Company website',
    'COMPANY_ADDRESS'           => 'Company address',
    'SELECT_EXCL_SECTOR'        => 'Assign department',
    'SELECT_EXCL_SERVICE'       => 'Assignee',
    'DATA_ANALYSIS'             => 'Data analysis',
    'EXPORT_DATA'               => 'Export data',
    'SELECT_TIME'               => 'Select time',
    'RELEASED_TOTAL'            => 'Total # of tickets created',
    'RECEIVED_TOTAL'            => 'Total # of tickets received',
    'TOTAL'                     => 'Total',
    'CUSTOMER_ANALYSIS'         => 'Customer Service Analysis',
    'TEMPLATE_DATA_ANALYSIS'    => 'Template Analysis',
    'CHANNEL_DATA_ANALYSIS'     => 'Ticket Channel Analysis',
    'TYPE_DATA_ANALYSIS'        => 'Ticket Subject Analysis',
    'TICKET_TOTAL'              => 'Total numbers of tickets',
    'DEPARTMENT'                => 'Manage departments',
    'NEW_SECTOR'                => 'New department',
    'DEPARTMENT_NAME'           => 'Department name',
    'ROLE_MANAGER'              => 'Manage roles',
    'ROLE'                      => 'Roles',
    'NEW_ROLE'                  => 'New role',
    'ROLE_NAME'                 => 'Role name',
    'NOT_OPERA'                 => 'Cannot operate',
    'ROLE_AUTH'                 => 'Role authorization',
    'USER_MANAGER'              => 'Manage users',
    'ADD_USER'                  => 'New user',
    'NICKNAME'                  => 'Nickname',
    'SUBORDINATE_SECTOR'        => 'Department',
    'REG_TIME'                  => 'Registration time',
    'SELECT_ROLE'               => 'Select role',
    'TICKET_SETTING'            => 'Ticket settings',
    'TEMPLATE_TYPE'             => 'Template type',
    'TYPE_NAME'                 => 'Type name',
    'TICKET_SUBJECT'            => 'Subject',
    'SUBJECT_NAME'              => 'Subject',
    'ADD_TICKET_TYPE'           => 'Add ticket subject',
    'SELECT_TICKET_TYPE'        => 'Select ticket subject',
    'ADD_TEMP_TYPE'             => 'Add template type',
    'NAME_EN'                   => 'English name',
    'NAME_JP'                   => 'Japanese name',
    'TEMP_NAME'                 => 'Template name',
    'TYPE_ENABLE_NOTE'          => 'The type cannot be selected for tickets after it is disabled.',
    'TEMPLATE_TYPE_NOTE'        => 'At least one type should be active. ',
    'ADD_TEMPLATE'              => 'Add template',
    'TEMP_TYPE'                 => 'Template type',
    'TEMP_FORM'                 => 'Manage template fields',
    'SELECT_TEMP_TYPE'          => 'Select template type',
    'SELECT_SECTOR_NOTE'        => 'Default department under current template',
    'SELECT_SERVICE_NOTE'       => 'Default assignee under current template',
    'TEMPLATE_ENABLE_NOTE'      => 'When the template is disabled, it cannot be selected when creating new tickets.',
    'CUSTOMER_COMPONENTS'       => 'Customer components',
    'MOBILE_COMPONENTS'         => 'Mobile components',
    'MAIL_COMPONENTS'           => 'Email components',
    'MOBILE_COMPONENTS_NOTE'    => 'When mobile components are enabled, users can enter phone numbers when submitting tickets',
    'MAIL_COMPONENTS_NOTE'      => 'When email components are enabled, users can enter email addresses when submitting tickets',
    'CUSTOMER_COMPONENTS_NOTE'  => 'When customer components are enabled, users can select customers when submitting tickets',
    'FORM_NAME'                 => 'Field display name',
    'FIELD_NAME'                => 'Field name',
    'FORM_TYPE'                 => 'Field type',
    'FORM_OPTION'               => 'Field options',
    'IS_NOT_REQUIRED'           => 'Required? ',
    'NEW_FORM'                  => 'New field',
    'EDIT_FORM'                 => 'Edit field',
    'NAME/TYPE'                 => 'Name/Type',
    'SELECT_FORM_TYPE'          => 'Select field type',
    'BACK_LIST'                 => 'Back to list',
    'SET_INSTRUCT'              => 'Settings Instruction',
    'FORM_DESCRIPTION'          => 'Field description',
    'TEXT'                      => 'Text',
    'TEXTAREA'                  => 'Textarea',
    'RADIO'                     => 'Radio',
    'CHECKBOX'                  => 'Checkbox',
    'SELECT'                    => 'Dropdown select',
    'SELECT_TEXT'               => 'Select and write',
    'DATETIME'                  => 'Datetime',
    'FORM_TYPE_STYLE'           => 'Field type style',
    'TEXTAREA_NOTE'             => 'Textareas can be used for issues descriptions, introductions, etc.',
    'OPTION'                    => 'Option {$format}',
    'PLEASE_SELECT'             => 'Please select',
    'FORM_OPTION_NOTE'          => 'Field option note',
    'FORM_OPTION_NOTE1'         => 'Field options only apply to three field types: <span class="red">{$a}、{$b}、{$c}</span>',
    'FORM_OPTION_NOTE2'         => 'If any of these three field types is selected, it\'s required to provide field options for these fields. Or the field cannot be created successfully',
    'FORM_OPTION_NOTE3'         => 'Enter options and seperate them by <span class="red"> “|” </span>.',
    'FORM_OPTION_NOTE4'         => 'For example: A|B|C',
    'FORM_OPTION_NOTE5'         => 'Field options only apply to three field types: <span class="red">{$a}、{$b}、{$c}、{$d}</span>',
    'FORM_OPTION_NOTE6'         => 'When the form type is <span class="red">{$a}</span>, click the last item of the form option value, and the form will become an input box.',
    'FIELD_NAME_NOTE'           => 'Field name note',
    'FIELD_NAME_NOTE1'          => 'Field names are to distinguish fields in the system. ',
    'FIELD_NAME_NOTE2'          => 'Field names are mendatory. ',
    'FIELD_NAME_NOTE3'          => 'Field naming policy: It should start with lowercase letters and only contain lowercase letters and underscores.',
    'FIELD_NAME_NOTE4'          => 'Field names should be unique. ',
    'FIELD_NAME_NOTE5'          => 'Field names example：name、user_name。',
    'FORM_NAME_NOTE'            => 'Field name note',
    'FORM_NAME_NOTE1'           => 'Field names are displayed for users to distinguish different fields. ',
    'FORM_NAME_NOTE2'           => 'Field names are mendatory. ',
    'FORM_NAME_NOTE3'           => 'Field names example: Project title; Issue description',
    'FORM_DESCRIPTION_NOTE'     => 'Field description note',
    'FORM_DESCRIPTION_NOTE1'    => 'Field description are to introduce fields and their functions so users can understand the usage of different fields. ',
    'REQUIRED_ENABLE_NOTE'      => 'Is Required & Is Enabled',
    'REQUIRED_ENABLE_NOTE1'     => 'If "Is Required" is selected, the field would be mandatory when submitting tickets. ',
    'REQUIRED_ENABLE_NOTE2'     => 'If "Is Enabled" is selected, the field would appear on ticket submission page. ',
    'FORM_SORT_NOTE'            => 'Field sort note',
    'FORM_SORT_NOTE1'           => 'Field sort rule: The smaller the numerical value, the higher it goes up the field. 0 is the minimum value. ',
    'FIELD_NAME_NOT'            => 'Illegal field name',
    'FORM_REQUIRE_NOT'          => 'Field is required? ',
    'FORM_ENABLE_NOT'           => 'Field is enabled? ',
    'FIELD_NAME_REPEAT'         => 'Field name is not unique',
    'FORM_SELECT_NOT'           => 'Select the field you would like to edit',
    'STATUS_TYPE'               => 'Status type',
    'NEW_STATUS'                => 'New Status',
    'STATUS_NAME'               => 'Status name',
    'STATUS_IDENTIFIER'         => 'Status identifier',
    'ORDINARY_STATUS'           => 'Ordinary status',
    'FIRST_STATUS'              => 'Initial status',
    'END_STATUS'                => 'Closing status',
    'SUSPEND_STATUS'            => 'Suspend status',
    'STATUS_COLOR'              => 'Status color',
    'SELECT_STATUS_COLOR'       => 'Please select a color for this status',
    'STATUS_COLOR_NOTE'         => 'A color to represent the status. Default as black.',
    'SET_FIRST_STATUS'          => 'Set as initial status',
    'FIRST_STATUS_NOTE'         => 'Initial status is the default status for tickets. There can be only one initial status. ',
    'SET_END_STATUS'            => 'Set as closing status',
    'END_STATUS_NOTE'           => 'Closing status marks the ticket as resolved. There can be only one closing status. ',
    'FIRST_STATUS_ONLY'         => 'There can be only one initial status.',
    'END_STATUS_ONLY'           => 'There can be only one closing status.',
    'WAIT_STATUS_ONLY'          => 'The pending state can only be set to one',
    'STATUS_REPEAT'             => 'Error: Status name is not unique. ',
    'SAME_STATE'                => 'Initial state, end state, suspended state cannot be the same state',
    'NEW_TRIGGER'               => 'New trigger',
    'NEW_AUTOMATION_TASK'       => 'New task automation rule',
    'TASK_NAME'                 => 'Task name',
    'TASK_ALL'                  => 'Meet <span class="red"> all of the following </span>conditions',
    'TASK_ANY'                  => 'Meet <span class="red"> any of the following </span>conditions',
    'SELECT_FILTER_CRITERIA'    => 'Select filter criteria',
    'ADD_FILTER_CRITERIA'       => 'Add filter criteria',
    'PERFORM_ACTION'            => 'Perform action',
    'SELECT_ACTION'             => 'Select action',
    'ADD_ACTION'                => 'Add action',
    'BE_CREATED'                => 'created',
    'BE_UPDATED'                => 'updated',
    'MAIL_TOPIC'                => 'Email subject',
    'MAIL_CONTENT'              => 'Email content',
    'MSG_HEAD'                  => 'Message header',
    'MSG_CONTENT'               => 'Message content',
    'NEW_FAST_GROUP'            => 'New group',
    'FAST_GROUP_NAME'           => 'Group name',
    'GROUP_NAME_REPEAT'         => 'Group name is not unique',
    'NEW_QUICK_REPLY'           => 'New quick reply',
    'IMPORT_QUICK_REPLY'        => 'Import quick reply',
    'SELECT_GROUP'              => 'Select group',
    'SHOW'                      => 'Show',
    'HIDE'                      => 'Hide',
    'HELP'                      => 'Help settings',
    'SYSTEM'                    => 'System settings',
    'LOGO_SIZE'                 => 'LOGO best size：200 X 50',
    'WEBSITE_NOTE'              => 'Start with http:// or https:// to link to Help Center page when clicking on the logo.',
    'USER_LOGIN'                => 'User Login',
    'USER_MOBILE_NOTE'          => 'User link for mobile page',
    'USER_WX_NOTE'              => 'User link for WeChat page and WeChat menu config',
    'CUSTOMER_LOGIN'            => 'Tickets & FAQ',
    'CUSTOMER_PC_NOTE'          => 'Customer link for desktop page',
    'CUSTOMER_MOBILE_NOTE'      => 'Customer link for mobile page',
    'CUSTOMER_WX_NOTE'          => 'Customer link for WeChat page and WeChat menu config',
    'VISITOR_ADDR'              => 'URL for submitting tickets',
    'VISITOR_ADDR_NOTE'         => 'Link to a page to submit a ticket as a visitor',
    'BANNER_SIZE'               => 'Banner is displayed on Help Center page. Suggested size: 1920 X 210',
    'NEW_CATEGORY'              => 'New category',
    'NEW_TOP_CATEGORY'          => 'New top category',
    'CATEGORY_NAME'             => 'Category name',
    'PUBLISH_ARTICLE'           => 'Publish article',
    'IMPORT_ARTICLE'            => 'Import article',
    'CATEGORY'                  => 'Category',
    'SHOW_POSITION'             => 'Show position',
    'WHETHER_RECOMMEND'         => 'Is it recommended? ',
    'LOGIN_PAGE'                => 'Login page',
    'SYSTEM_PAGE'               => 'System page',
    'USER_FAQ'                  => 'Service FAQ',
    'SELECT_TEMP'               => 'Select a template',
    'SELECT_CATEGORY'           => 'Select a category for the article',
    'ARTICLE_TYPE'              => 'Article type',
    'PUBLISH_NOTICE'            => 'Publish announcement',
    'PUBLISH_ADVERT'            => 'Publish ad',
    'ADVERT_IMAGE'              => 'Ad image',
    'ADVERT_LINK'               => 'Ad link',
    'ADVERT_LINK_NOTE'          => 'Ad link should start with “http://” or “https://”. ',
    'NOTICE_DETAIL'             => 'Announcement details',
    'BACK_NOTICE'               => 'Back to Announcements',
    'IMAGE_SIZE'                => 'Suggested image size',
    'UPLOAD_ADVERT'             => 'Please upload an image for the ad',
    'NOT_FOUNT'                 => 'The page cannot be found',
    'PRIORITY'                  => 'Priority',
    'PRIORITY_DESCRIPTION'      => 'Default priority for tickets: ',
    'PRIORITY_GENERAL'          => 'General',
    'PRIORITY_URGENT'           => 'Urgent',
    'PRIORITY_HIGH'             => 'High',
    'PRIORITY_LOW'              => 'Low',
    'DEFAULT'                   => 'Default',
    'WITHIN_24_HOURS'           => 'Within 24 hours',
    'WITHIN_3_DAYS'             => 'Within 3 days',
    'WITHIN_7_DAYS'             => 'Within 7 days',
    'WITHIN_A_MONTH'            => 'Within a month',
    'CUSTOM'                    => 'Custom',
    'UPLOAD_PICTURES'           => 'Upload images',
    'UPLOAD_ATTACHMENTS'        => 'Upload attachments',
    'SUBMIT'                    => 'Submit',
    'DELETE_TICKET'             => 'Delete ticket',
    'IS_REQUIRED'               => 'Is required',
    'DELETE_TICKET_REMIND'      => 'Select a ticket to delete',
    'DISABLED_ACCOUNT'          => 'This account is disabled',
    'COMMON_PROBLIEM'           => 'Common problems',
    'SUBMIT_NEW_TICKET'         => 'Submit a ticket ',
    'WELCOME'                   => 'Welcome',
    'NOT_FOUND_DATA'            => 'The data cannot be found',
    'YOU_MAY_PROBLEMS'          => 'You may encounter the following problems: ',
    'HOT_ISSUES'                => 'Most viewed issues',
    'VIEW_ALL_ARTICLES'         => 'View all {$at_num} articles',
    'MEMBER_LOGIN'              => 'Member Login',
    'ALREADY_NUMBER'            => 'Already have an account',
    'DIRECT_LOGIN'              => 'Login',
    'RETRIEVE_BY_MAIL'          => 'Retrieve password by email',
    'RETRIEVE_BY_SMS'           => 'Retrieve password by SMS',
    'PASSWORD_RETRIEVAL'        => 'Forgot password',
    'SELECT_FIND_WAY'           => 'Choose a way to get back',
    'RETRIEVE_SUCCESS'          => 'Successful setup, please login',
    'MAILBOX_CODE'              => 'Enter your email to receive a verification code',
    'PHONE_CODE'                => 'Enter your phone number to receive a verification code',
    'CODE'                      => 'Verification code',
    'PHONE_NUMBER'              => 'Phone',
    'NEXT1'                     => 'Next',
    'SELECT_CHANNEL'            => 'Please select a valid channel',
    'SEND_EMAIL_CODE_SUCCESS'            => 'Verification code sent! Please check your email. ',
    'SEND_SMS_CODE_SUCCESS'           => 'Verification code sent! Please check your phone. ',
    'PROBLEM_TYPE'              => 'Issue type',
    'ALL_PROBLEM'               => 'All issues',
    'RELATED_ISSUES'            => 'Related issues',
    'WHOLE'            			=> 'All',
    'PUBLISH'            		=> 'Publish',
    'NOT_CONTAIN_PROBLEMS'      => 'Cannot find your issue here? Please submit a ticket. ',
    'PUBLISH_IN'              	=> 'Published in',
    'PAGE_WILL'                 => 'Page will jump after',
    'AFTER_JUMP'                => 'seconds!',
    'JUMP_NOW'                  => 'Jump now',
    'READ_MSG'                  => 'Read message',
    'UNREAD_MSG'                => 'Unread message',
    'MSG_HEADER'                => 'Message header',
    'MSG_CENTER'                => 'Message Center',
    'NO_MSG_YET'                => 'You have no messages yet!',
    'MARK_READ_ALL'             => 'Mark all as read',
    'RETURN'                    => 'Return',
    'SURE_MARK_ALL'             => 'Are you sure to mark all messages as read?',
    'SURE_MARK'                 => 'Are you sure to mark {$num} messages as read?',
    'SURE_DETELE'               => 'Are you sure to delete {$num} messages?',
    'OK'                        => 'Ok',
    'ILLEGAL'                   => 'Illegal operation',
    'UPDATE_NOT_CHANGE'         => 'Update is not successful',
    'NO_OPERATE'                => 'You do not have the permission to operate. ',
    'BASIC_SET'                 => 'Basic settings',
    'PERSONAL_M'                => 'Personal information',
    'AVATAR'                    => 'Avatar',
    'MOD_PASSWORD'              => 'Password',
    'UPLOADING'                 => 'Uploading...',
    'OLDER_PASSWORD'            => 'Old password',
    'COMPANY_LOGO'              => 'Company LOGO',
    'COMPANY_PHONE'             => 'Company phone number',
    'TICKET_AUDIT'              => 'Ticket auditing',
    'IF_TICKET_AUDIT'           => 'Would you like enable audit component? After it\'s enabled, all tickets should be audited. ',
    'SET_PASSWORD'              => 'Set password',
    'SYSTEM_BUSY'               => 'Sorry, the system is busy. ',
    'SYSTEM_MAIL_NOT'           => 'System email is not set yet.',
    'SYSTEM_SMS_NOT'            => 'System SMS is not set yet.',
    'CODE_EXPIRED'              => 'Code has expired. Please get a new one. ',
    'CODE_INCORRECT'            => 'Incorrect code. Please re-enter.',
    'PROCESSING_NUMBER'         => '# of tickets today',
    'RELEASE_NUMBER'            => '# of tickets created today',
    'TICKET'                    => 'Ticket',
    'MEMBER'                    => 'Member',
    'SELECT_MEMBER'             => 'Select a member',
    'MEMBER_TYPE'               => 'Member type',
    'FORMAL_MEMBER'             => 'Formal member',
    'INFORMAL_MEMBER'           => 'Informal member',
    'SWITCH_TO_MEMBER'          => 'Switch to member',
    'CUSTOMER'                  => 'Customer',
    'SELECT_VISITOR'            => 'Select a visitor',
    'SELECT_CUSTOMER'           => 'Select a customer',
    'SELECT_MEMBER_SOURCE'      => 'Select member source',
    'SWITCH_TO_CUSTOMER'        => 'Switch to customer',
    'ADD_CC'                    => 'Add CC',
    'TICKET_SYSTEM'             => 'Ticketing System',
    'LAST_LOGIN'                => 'Last login',
    'RES_DEPARTMENT'            => 'Managing department',
    'SELECT_RES_DEPARTMENT'     => 'Select a department',
    'LEADER'                    => 'Manager',
    'SELECT_LEADER'             => 'Select a manager',
    'PERSONAL_CENTER'           => 'Account',
    'COMPANY_SETTINGS'          => 'Company Settings',
    'SETTINGS'                  => 'Settings',
    'FIXED_TEL'                 => 'Phone',
    'MOBILE_PHONE'              => 'Mobile phone',
    'REMIND_NEED'               => 'Enable reminder',
    'REMIND_NO_NEED'            => 'No reminder',
    'REMIND_REMARK'             => 'Reminder time only takes effect if reminder is enabled. ',
    'SAVE'                      => 'Save',
    'SELECT_CUSTOMER_EDIT'      => 'Select customer to edit',
    'EMP_INFORMATION'           => 'User information',
    'EMP_MANAGEMENT'            => 'Manage users',
    'SELECT_STAFF'              => 'Select user to edit',
    'UPLOAD_AVATAR'             => 'Upload avatar',
    'YESTERDAY'                 => 'Yesterday',
    'TODAY'                     => 'Today',
    'HAVE_NEW_TICKET'           => 'You have a new ticket!',
    'REPLY_SOON'                => 'Please respond as soon as possible. ',
    'START_END'                 => 'Start to End',
    'TEMP_APPLY'                => 'Apply to: ',
    'CHOOSE_TEMP_APPLY'         => 'Template applies to: ',
    'TEMP_APPLY_NOTE'           => 'If the type of templates apply to internal or external users',
    'TEMP_INSIDE'               => 'Internal template',
    'TEMP_EXTERNAL'             => 'External template',
    'TEMP_CURRENCY'             => 'Both internal and external',
    'LOADING'                   => 'Loading...',
    'IMPORT_LOADING'            => 'Importing...',
    'NO_CC'                     => 'No subscriber',
    'REMOVE_CC'                 => 'Remove subscriber',
    'PROMPT'                    => 'Notice',
    'SOURCE_CHANNEL'            => 'Source',
    'VIEW_SUBCLASS'             => 'View child type',
    'PARENT_CLASS'              => 'View parent type',
    'CLICK_NEXT'                => 'Next',
    'EXPORT_TICKET'             => 'Export ticket',
    'START_EXPORT'              => 'Start exporting',
    'SELECT_EXPORT'             => 'Select the data to export',
    'DYNAMIC'             		=> 'Activities',
    'MY_DYNAMIC'             	=> 'My activities',
    'ALL_DYNAMIC'             	=> 'All activities',
    'RELEASE_TICKET'            => 'Created a ticket ',
    'EDITOR_TICKET'             => 'Edited a ticket {$title}',
    'REPLYED_TICKET'            => 'Replied a ticket ',
    'TEAM_REPLYED_TICKET'       => 'Replied to team on ticket {$title}',
    'RECEIVE_TICKET'            => 'Received a ticket ',
    'ASSIGN_TICKET_OPERATE'     => 'Transferred the ticket',
    'ASSIGNED_TICKET'           => 'Assigned a ticket ',
    'RESTARTED_TICKET'          => 'Reopened a ticket ',
    'ASSOCIATED_TICKET'         => 'Associate ticket {$title1} and ticket {$title2}',
    'CANCEL_ASSOCIATE_TICKET'   => 'Cancel association between ticket {$title1} and ticket {$title2}',
    'URGE_TICKET_EVENT'         => 'Requested faster update on a ticket ',
    'COMMENT_REPLY_EVENT'       => 'Commented on a ticket ',
    'TAKE_TICKET'            	=> 'Update ticket',
    'STATE_UPDATE'            	=> 'Update ticket {$title} status as <span style="color:{$color}">{$status_name}</span>',
    'PROGRESS_NODE_UPDATE'      => 'Update ticket {$title} progress as <span style="color:{$color}">{$node_name}</span>',
    'USER'            			=> 'User',
    'ONLINE_SERVICE'            => 'Online customer service',
    'COMPANY_MEMBERS'           => 'Company members',
    'ALL_MEMBERS'           	=> 'All members',
    'COPYRIGHT'           		=> 'Copyright',
    'DATE'           			=> 'Date',
    'NUMBER'           			=> 'Number',
    'SERIES1'           		=> 'Handling today',
    'SERIES2'           		=> 'Created today',
    'SERIES3'           		=> 'Resolved today',
    'ENTER_CC'           		=> 'Enter CC contact after @',
    'CC_PERSON'           	    => 'Subscribers',
    'PARTICIPANTS'           	=> 'Participants',
    'CC_DUPLICATE'           	=> 'CC duplicate',
    'TICKET_DATA_SHEET'         => 'Ticket data',
    'CHECK_TICKET'              => 'View ticket',
    'CURRENT_ROLE'              => 'Current role',
    'WECHAT_CONFIG'             => 'WeChat config',
    'QR_CODE'                   => 'QR Code',
    'WECHAT_NUMBER'             => 'WeChat ID',
    'WECHAT_NAME'               => 'WeChat Account name',
    'UPLOAD_WECHAT_LOGO'        => 'Upload WeChat LOGO',
    'UPLOAD_WECHAT_QR'          => 'Upload WeChat QR Code',
    'ADD_MENU'                  => 'Add menu',
    'PUBLISH_MENU'              => 'Publish menu',
    'NOT_ADD_MENU'              => 'Menu is not added',
    'IMMEDIATE_ADD'             => 'Add immediately',
    'MENU_NAME'                 => 'Menu name',
    'LINK_ADDRESS'              => 'URL',
    'PREV_MENU'                 => 'Previous',
    'TOP_MENU'                  => 'Top-level menu',
    'ORIGINAL_ID'               => 'Original ID',
    'TEMPLATE_TITLE'            => 'Template title',
    'ENTER_TEMPLATE_TITLE'      => 'Enter template title',
    'TEMPLATE_NUMBER'           => 'Template number',
    'ENTER_TEMPLATE_NUMBER'     => 'Enter template number',
    'TEMPLATE_ID'               => 'Template ID',
    'ENTER_TEMP_ID'             => 'Enter template ID',
    'TEMPLATE_TIT'              => 'In their own public number according to the template name to find the corresponding template messages of the original ID and add, modify the template ID for the public, this template message template ID template messages in one must choose the IT technology | e-commerce / Internet',
    'API_NOTE1'                 => 'The interface address of the work order system, used in CRM',
    'API_NOTE2'                 => 'CRM name',
    'API_NOTE3'                 => 'The Token can be filled in by the developer for the generation of the signature (the Token will be compared with the Token contained in the interface URL to verify the security)',
    'API_NOTE4'                 => 'The interface address of the CRM system is filled by the developer',
    'API_NOTE5'                 => 'The details of the customer page in the CRM system, by the developer',
    'API_NOTE6'                 => 'Login Token, API access verification required parameters',
    'API_NOTE7'                 => 'APPID, the only voucher of third party users, need to check and decrypt in the process of encryption and decryption',
    'API_NOTE8'                 => 'AppSecret, the system is automatically generated and will be used as a data encryption key',
    'API_NOTE9'                 => 'Customer URL',
    'ENTER_URL'                 => 'Enter URL',
    'EXAMPLE'                   => 'Example',
    'API_ACCESS'                => 'API Access',
    'EMAIL_SETTING'             => 'Email Settings',
    'SMS_SETTING'               => 'SMS Settings',
    'QINIU_SETTING'             => 'Qiniu Settings',
    'SEND_SERVER'               => 'Outgoing server',
    'SEND_PORT'                 => 'Outgoing port',
    'RECEIVE_SERVER'            => 'Incoming server',
    'RECEIVE_PORT'              => 'Incoming port',
    'ENTER_SMTP'                => 'Enter SMTP server address',
    'ENTER_SMTP_PORT'           => 'Enter SMTP port',
    'ENTER_IMAP'                => 'Enter IMAP server address',
    'ENTER_IMAP_PORT'           => 'Enter IMAP server port',
    'SEND_SERVER_NOTE'          => 'Outgoing server, example: ',
    'PORT_NOTE'                 => 'SSL port，example: ',
    'RECEIVE_SERVER_NOTE'       => 'Incoming server, example: ',
    'EMAIL_ACCOUNT'             => 'Email account',
    'EMAIL_PASSWORD'            => 'Email password',
    'ENTER_EMAIL_ACCOUNT'       => 'Enter email account',
    'ENTER_EMAIL_PASSWORD'      => 'Enter email password/authorization code',
    'EMAIL_PASSWORD_NOTE'       => 'Please enter email password. Note: Enter authorization code it is provided by your email service.',
    'SENDER'                    => 'From',
    'ENTER_SENDER'              => 'Enter who is this from',
    'SENDER_NOTE'               => 'Will be displayed in emails',
    'EMAIL_TEMPLATE'            => 'Email template',
    'SMS_ACCOUNT'               => 'SMS account',
    'SMS_PASSWORD'              => 'SMS password',
    'ENTER_SMS_ACCOUNT'         => 'Please the chuanglan253 sms account',
    'ENTER_SMS_PASSWORD'        => 'Please the chuanglan253 sms password',
    'SMS_SWITCH'                => 'SMS Switch',
    'QINIU_NOTE1'               => 'AK provided by Qi Niu Yun',
    'QINIU_NOTE2'               => 'SK provided by Qi Niu Yun',
    'SPACE_NAME'                => 'Space Name',
    'ENTER_SPACE_NAME'          => 'Please enter the space name',
    'SPACE_NAME_NOTE'           => 'The name of the new storage space in the qi niu yun',
    'SPACE_DOMAIN_NAME'         => 'Space domain name',
    'ENTER_DOMAIN_NAME'         => 'Please enter the space domain name',
    'DOMAIN_NAME_NOTE'          => 'Qi niu yun distributed domain name or custom bound domain name',
    'STORAGE_AREA'              => 'Storage area',
    'EAST_CHINA'                => 'East China',
    'NORTH_CHINA'               => 'North China',
    'SOUTH_CHINA'               => 'South China',
    'NORTH_AMERICA'             => 'North America',
    'ERROR1'                    => 'Error',
    'ERROR2'                    => 'The page will be in',
    'ERROR3'                    => 'second jump',
    'ERROR4'                    => 'Immediately jump',
    'SERVICE_NOTE1'             => 'Please complete the configuration of the online customer service system in the '.$name.' system first！',
    'SERVICE_NOTE2'             => 'Signature Error',
    'CUSTOMER_INFO'             => 'Customer info',
    'CUSTOMER_DETAIL'           => 'Customer details',
    'CUSTOMER_NAME'             => 'Customer name',
    'CUSTOMER_TEL'              => 'Customer phone number',
    'CUSTOMERS_SOURCE'          => 'Customer source',
    'SELECT_TEMPATE'            => 'Please select a template',
    'VISITOR_TITLE1'            => 'Support Ticketing System',
    'VISITOR_TITLE2'            => 'Help Desk Software by <span>'.$name.'</span> ',
    'VISITOR_TITLE3'            => 'Feedbacks',
    'COPY'                      => 'Copy',
    'COPY_SUCCESS'              => 'Copied',
    'VISITOR_URL'               => 'URL for visitors',
    'SERVICE'                   => 'Service',
    'RECORD'                    => 'Record',
    'NO_OPEN'                   => 'The account is not registered or is expired. ',
    'SATISFY'                   => 'Satisfaction',
    'CLICK_SATISFACTION'        => 'Click to rate satisfaction',
    'SATISFACTION'              => 'Satisfaction Survey',
    'SATISFACTION_SERVICE'      => 'Please fill out the survey to let us know how we are doing.',
    'VERY_SATISFIED'            => 'Very satisfied',
    'SATISFIED'                 => 'Satisfied',
    'NOT_SATISFIED'             => 'Dissatisfied',
    'VERY_DISSATISFIED'         => 'Very dissatisfied',
    'ADVICE_AND_FEEDBACK'       => 'Suggestions and feedback',
    'ADVISE'                    => 'Suggestion',
    'SCORE'                     => 'Score',
    'RATE_COMMENT'              => 'Participation rate',
    'PRAISE_RATE'               => 'Positive rate',
    'NOT_APPRAISED'             => 'Unresponded',
    'SATISFY_ANALYSIS'          => 'Satisfaction survey analysis',
    'FEEDBACK_TIME'             => 'Feedback time',
    'NO_MORE'                   => 'No more data',
    'CHECK_ALL'                 => 'Check all',
    'MINIMALIST'                => 'Minimalist',
    'LIST'                      => 'List',
    'BOARD'                     => 'Board',
    'ABOVE_CONTENT'             => 'Above is all the content',
    'REPLY_PLACE'               => 'Enter your reply here',
    'SEARCH_QUICK'              => 'Type in your search keywords here',
    'SELECT_TYPE'               => 'Select type',
    'REPEAT_EVALUATE'           => 'You have already submitted your feedbacks',
    'GOOD_MORNING'              => 'Good morning!',
    'GOOD_AFTER'                => 'Good afternoon!',
    'APPLICATION'               => 'Select',
    'TICKET_TOP'                => 'Enter ticket info',
    'CUSTOMRT_TOP'              => 'Enter customer info',
    'GROUP_TOP'                 => 'Enter department info',
    'ROLE_TOP'                  => 'Enter role info',
    'MEMBER_TOP'                => 'Enter user info',
    'TEMPLATE_TYPE_TOP'         => 'Enter template type',
    'TEMPLATE_TOP'              => 'Enter template info',
    'TICKET_TYPE_TOP'           => 'Enter ticket subject info',
    'STATUS_TOP'                => 'Enter ticket status',
    'AUTOTASK_TOP'              => 'Please configure task automation',
    'TRIGGER_TOP'               => 'Please configure smart tiggers',
    'TRIGGER_LABEL'             => 'View all replaceable tags',
    'QUICK_REPLY_GROUP'         => 'Enter grouping info for quick replies',
    'COMPANY_TOP'               => 'Enter company info',
    'CATEGORY_TOP'              => 'Enter category name',
    'ADVERT_TOP'                => 'Enter ad info',
    'MENU_TOP'                  => 'Enter WeChat menu info',
    'API_TOP'                   => 'API info',
    'EMAIL_TOP'                 => 'Please configure email',
    'SMS_TOP'                   => 'Please configure SMS',
    'QINIU_TOP'                 => 'Please configure Qiniu',
    'DINGTALK_TOP'              => 'Please configure DingTalk',
    'CRM_TOP'                   => 'Please configure CRM',
    'SERVICE_TOP'               => 'Please configure online customer service',
    'CALLCENTER_TOP'            => 'Please configure callcenter',
    'MAIL_TEMPLATE'             => 'Email template',
    'CREATE_TEMPLATE'           => 'New template',
    'EDITOR_TEMPLATE'           => 'Editor template',
    'TEMPLATE_SUBJECT'          => 'Template subject',
    'TEMPLATE_DESCRIPTION'      => 'Template description',
    'TEMPLATE_USE'              => 'Template usage',
    'OPTIONAL_PARAM'            => 'Optional params',
    'REQUIRED_PARAM'            => 'Required params',
    'TICKET_ID'                 => 'Ticket ID',
    'OLD_STATE'                 => 'Old status',
    'NEW_STATE'                 => 'New status',
    'TEMPLATE_CONTENT'          => 'Example：Ticket #{{ticket.id}} created by you：{{ticket.title}} is received. Our staff will be working on it as soon as possible.',
    'ENABLE_FAILED_NOTE'        => 'Failed to use the template. There can be only one template selected for the same usage',
    'SELECT_TEMPLATE_USE'       => 'Select template usage',
    'FINANCE'                   => 'Manage finance',
    'ADD_INCOME'                => 'Add income',
    'MONEY'                     => 'Amount',
    'TICKET_CONFIG'             => 'Ticket config',
    'CONFIG_TOP'                => 'Select ticket configuration',
    'TEMPLATE_PRIORITY'         => 'Prioritize template manager',
    'EXCLUSIVE_PRIORITY'        => 'Prioritize default assignee',
    'ROUTE_PRIORITY'            => 'Prioritize routing',
    'DEAL_CLOSE'                => 'Close by assignee',
    'PUBLISH_CLOSE'             => 'Close by creator',
    'DEFAULT_HANDLE'            => 'Default assignee',
    'DEFAULT_HANDLE_NOTE'       => 'When a customer or a template has default assignees, the ticket would be assigned by default',
    'TICKET_CLOSE'              => 'Ticket closed by',
    'TICKET_CLOSE_NOTE'         => 'Who can close a ticket ',
    'MAIL_FEEDBACK'             => 'Email confirmation',
    'MAIL_FEEDBACK_NOTE'        => 'Whether to send ticket creator an email confirmation after a ticket is generated by emails?',
    'END_OPERATE'               => 'Reopen ticket',
    'END_OPERATE_NOTE'          => 'Whether a ticket can receive replies after it is closed? ',
    'OVER_TIME_SETTING'         => 'Overtime settings',
    'OVER_TIME_NOTE'            => 'Please enter an interger. A ticket will be marked passed due if it is.',
    'TIME_OUT_NOTE'             => 'Due should be set as intergers',
    'WHETHER_TIMEOUT'           => 'Whether passed due',
    'TIMEOUT'                   => 'Passed due',
    'SELECT_SATISFY'            => 'Select satisfaction',
    'SELECT_SUCCESS'            => 'Success',
    'SATISFY_REPEAT'            => 'You have already submitted feedbacks.',
    'SATISFY_CLOSE'             => 'Page will be closed after {$second} seconds.',
    'TEAM_COLLABORATION'        => 'Team replies',
    'TEAM_ANALYSIS'             => 'Team replies analysis',
    'SELECT_TIME_PERIOD'        => 'Select time period',
    'TIME_PERIOD_NOTE'          => 'Maximum time period is 30 days',
    'UPDATE_PROGRESS_NODE'      => 'Update progress node',
    'COMPLETION_TIME'           => 'Time completed',
    'TEAM_CC_NOTE'              => 'Enter CC contact after @',
    'SURE'                      => 'Confirm',
    'DELETE_MEMBER_REMIND'      => 'You are going to erase all data associated with this user. Please make sure everything is backed up and reconfigured. Are you sure to delete? ',
    'VIEW_DETAIL'               => 'View details',
    'NOT_FIND_PROBLEMS'         => 'Cannot find your issue here? Please submit a ticket. ',
    'VIEW'                      => 'View',
    'ARTICLE_TITLE'             => 'Article details',
    'BATCH_DELETE'              => 'Bulk delete',
    'DINGTALK_SETTING'          => 'DingTalk Settings',
    'ROUTE_CONFIG'              => 'Routing',
    'ROUTE_CONFIG_TOP'          => 'Please configure routings',
    'MAIL_ROUTE'                => 'Email',
    'BUILD_TICKET'              => 'New ticket',
    'DEFAULT_GROUP'             => 'Default assigned department',
    'DEFAULT_GROUP_NOTE'        => 'When no route is set, the receiving department for tickets. There can only be one default department.',
    'SET_SUPPER_ROLE'           => 'System Access',
    'SUPPER_ROLE_NOTE'          => 'When system access is enabled for a role, users of that role can have all accesses',
    'ASSIGN_TIME'               => 'Time assigned',
    'NEW_ROUTE'                 => 'New routing',
    'ROUTE_NAME'                => 'Routing name',
    'HANDLE_GROUP'              => 'Assigned group',
    'ROUTE_RULE'                => 'Routing rule',
    'ROUTE_RULE_NOTE'           => 'Route should be unique. ',
    'ROUTE_RULE_MAIL'           => 'Tickets generated by emails',
    'ROUTE_GROUP'               => 'Default assigned department for the route',
    'ENTER_ROUTE_NAME'          => 'Enter route name',
    'ROUTE_RULE_EXIST'          => 'The route already exists',
    'ROUTE_NOT_EXIST'           => 'Route cannot be found',
    'GROUP_MANAGER'             => 'Department manager',
    'SELECT_GROUP_MANAGER'      => 'Select department manager',
    'GROUP_MANAGER_NOTE'        => 'Department manager will be notified when a new ticket is assigned to the department by default.',
    'ADVANCED_FILTER'           => 'Advanced filter',
    'TICKET_STATUS'             => 'Status',
    'PROGRESS_NODE'             => 'Progress node',
    'SELECT_PRIORITY'           => 'Select priority',
    'ONLINE'                    => 'Online',
    'OFFLINE'                   => 'Offline',
    'ROUTE_RULE_TEMPLATE'       => 'Ticket created by {$template} template',
    'SELECT_TICKET_STATUS'      => 'Set ticket status',
    'SELECT_PROGRESS_NODE'      => 'Set progress node',
    'REPLY'                     => 'Reply',
    'NOTHING'                   => 'Null',
    'FEELDESK_AUTH'				=> 'System auth',
    'FEELCRM_AUTH'				=> 'CRM auth',
    'CRM_TICKET_TYPE'			=> 'CRM ticket type',
    'ORDER_NAME'			    => 'Order name',
    'ORDER'			            => 'Order',
    'Visitor_ID'			    => 'Visitor ID',
    'SHOW_END_TICKET'			=> 'Show resolved',
    'EARMARK_HANDLE'			=> 'Default assignee',
    'EARMARK_HANDLE_NOTE'		=> 'When default assignee is enabled, ticket creators can assign tickets to specific users.',
    'NOT_ROUTE_NOTE'		    => 'When none of the routing rules is in use, assign the ticket to',
    'HANDLED'		            => 'to handle',
    'WECHAT_MENU_NOTE1'		    => '1. Three top-level menus at most. Menu names should be less than 4 characters or 8 letters.',
    'WECHAT_MENU_NOTE2'		    => '2. Five children menus at most. Menu names should be less than 8 characters or 16 letters.',
    'ONLINE_SERVICE_URL1'		=> 'Server URL',
    'PROGRESS_NODE_NOTE'		=> 'After opening, you can select the progress node in the work order details.',
    'CLOSE_GROUP_NOTE'		    => 'Default department cannot be disabled',
    'DEFAULT_GROUP_NOTE1'		=> 'Please keep one default department',
    'NOTIFY_MANAGER'		    => 'Manage notifications',
    'NOTIFY_CONFIG_TOP'		    => 'Please configure notifications',
    'SELECT_NOTIFY_WAY'         => 'How to receive notifications',
    'TICKET_CREATE_NOTIFY'		=> 'Notify creator when ticket is successfully created',
    'TICKET_EDITOR_NOTIFY'		=> 'Notify editor when ticket is successfully modification',
    'TICKET_END_NOTIFY'		    => 'Notify end notice publisher',
    'ASSIGN_HANDLE_NOTIFY'		=> 'Notify assignee',
    'CC_TICKET_NOTIFY'		    => 'Notify subscriber',
    'REPLY_PUBLISH_NOTIFY'		=> 'New reply: notify creator',
    'REPLY_HANDLER_NOTIFY'		=> 'New reply: notify assignee',
    'REPLY_CC_NOTIFY'		    => 'New reply: notify subscriber',
    'INTERNAL_NOTIFY_HANDLE'	=> 'New team reply: notify assignee',
    'INTERNAL_NOTIFY_CC'	    => 'New team reply: notify subscriber',
    'UPDATE_STATUS_PUBLISH'	    => 'Status update: notify creator',
    'RESTART_TICKET_NOTIFY'	    => 'Ticket reopened',
    'COMMENT_REPLY_NOTIFY'	    => 'New comment',
    'ORDER_COMPONENTS'	        => 'Order component',
    'ORDER_COMPONENTS_NOTE'	    => 'Enable order component to select orders when creating tickets in CRM',
    'PRODUCT_COMPONENTS'	    => 'Product component',
    'PRODUCT_COMPONENTS_NOTE'	=> 'Enable product component to select products when creating tickets in CRM',
    'NO_AUTH'	                => 'No permission',
    'CRM_CUSTOMER_SEARCH'	    => 'Search customer by name/phone',
    'MEMBER_SEARCH'	            => 'Search member by name/phone',
    'VISITOR_SEARCH'	        => 'Search visitor by name/phone',
    'CHOOSE'	                => 'Choose',
    'CLIENT_NAME'	            => 'Customer name',
    'MEMBER_NAME'	            => 'Member name',
    'VISITOR_NAME'	            => 'Visitor name',
    'CONTACT'	                => 'Contact',
    'CONFIRM_SELECT'	        => 'Confirm',
    'CRM_PRODUCT_SEARCH'	    => 'Product name/number',
    'PRODUCT_NAME'	            => 'Product name',
    'PRODUCT_NUM'	            => 'Product number',
    'SELECT_PRODUCT'	        => 'Select product',
    'CRM_ORDER_SEARCH'	        => 'Order number/Customer name',
    'ORDER_NUM'	                => 'Order number',
    'SELECT_ORDER'	            => 'Select order',
    'ASSOCIATE_TICKET'	        => 'Associate tickets',
    'SURE_ASSOCIATE'	        => 'Confirm association',
    'CANCEL_ASSOCIATE'	        => 'Cancel association',
    'ASSOCIATE_NOTE'	        => 'Please select associated tickets',
    'ASSOCIATE_SEARCH'	        => 'Project title/number',
    'TICKET_NO_NOT'	            => 'Cannot find ticket number',
    'ASSOCIATE_NOTE1'	        => 'Cannot associate ticket with itself',
    'ASSOCIATE_NOTE2'	        => 'Ticket has already been associated.',
    'SURE_CANCEL_ASSOCIATE'	    => 'Are you sure to cancel association? ',
    'STATUS_GO_BACK'	        => 'Enable reverting to previous ticket statuses',
    'GO_BACK_NOTE'	            => 'After enabling, ticket statuses can be reverted to its previous status',
    'GO_BACK_ROLE'	            => 'Who can revert ticket statuses',
    'GO_BACK_ROLE_NOTE'	        => 'Set roles that can perform this ticket action',
    'SELECT_GO_BACK_ROLE'	    => 'Authorize certain roles to enable them to revert ticket statuses',
    'COMMENT'	                => 'Comment',
    'TICKET_REPLY_NOT'	        => 'Reply doesn\'t exist',
    'INSIDE_REPLY_NOT'	        => 'Team reply doesn\'t exist',
    'COMMENT_SUCCESS'	        => 'Commented successfully',
    'COMMENT_FAILED'	        => 'Failed to comment',
    'ENTER_COMMENT_CONTENT'	    => 'Enter comment content',
    'URGE_TICKET'	            => 'Urging ticket',
    'SELECT_URGE_PERSON'	    => 'Assign disposing agent',
    'COLLABORATOR'	            => 'Collaborator',
    'ENTER_URGE_CONTENT'	    => 'Enter request content: ',
    'SELECT_URGE_WAY'	        => 'Select request method: ',
    'CONFIRM_SEND'	            => 'Send',
    'VIEW_RANGE'	            => 'View range',
    'GROUP'	                    => 'Department',
    'OWN'	                    => 'Own',
    'IN_ONE_DAY'	            => 'Day',
    'WITHIN_A_WEEK'	            => 'Week',
    'WITHIN_ONE_MONTH'	        => 'Month',
    'SELECT_DATE'	            => 'Select date',
    'URGE_TAG_NODE'	            => 'Followings are tags and their information. You can apply these to your update requests, and the system will generate content accordingly.',
    'TAG_VARIABLE'              => 'Tag variable',
    'URGE_EXAMPLE'	            => 'I would like some updates on this urgent ticket. Please resolve this ticket as soon as possible. ',
    'PROMOTER'	                => 'Ticket update requester',
    'URGE_CONTENT'	            => 'Urging content: ',
    'URGE_NOTIFY'	            => 'Urging notification',
    'SEND_SUCCESS'	            => 'Sent successfully',
    'NOTIFY'	                => 'Notification',
    'NO_MATCH'	                => 'No match',
    'PHONE'	                    => 'Phone',
    'CONTACT_WAY'	            => 'Contacts',
    'MAILBOX'	                => 'Email',
    'EMAIL_ADDRESS'	            => 'Email address',
    'CALL'	                    => 'Call',
    'DEADLINES_COMPONENTS'      => 'Deadlines',
    'SELECT_RESTART_STATUS'     => 'Select status after restart',
    'PERSONAL_AVATAR'           => 'Avatar',
    'MODIFY_NAME'               => 'Change username',
    'MODIFY_NICKNAME'           => 'Change nickname',
    'MODIFY_MOBILE'             => 'Change mobile phone number',
    'MODIFY_EMAIL'              => 'Change email',
    'NOTIFY_DETAIL'	            => 'Notification details',
    'SIGN'                      => 'Sign up',
    'DAY'                       => 'Day',
    'MONTH'                     => 'Month',
    'YEAR'                      => 'Year',
    'UNREAD'                    => 'Unread',
    'READ'                      => 'Read',
    'WECHAT_MENU_CONFIG'        => 'WeChat Menu Config',
    'WECHAT_TEMPLATE_MSG'       => 'WeChat Template Messages',
    'DESCRIPTION'               => 'Description',
    'SLA_DESCRIPTION'           => 'Description content, for example: When the work order is created and the unresolved time exceeds 5 minutes, the reminder is automatically sent.',
    'SLA_TARGET_SET'            => 'SLA target setting',
    'SLA_TARGET_SET_NOTE'       => 'Target setting time under “Before response time” and “Before resolution time” conditions must be greater than reminder time',
    'SLA_CONDITION_OBJECT'      => 'Reminder conditions and reminders',
    'SLA_FIRST_RESPONSE_TIME'   => 'First response time',
    'SLA_REMIND_CONDITION'      => 'Reminder condition',
    'SLA_REMIND_OBJECT'         => 'Reminder',
    'SLA_RESPONSE_BEFORE'       => 'Before response time',
    'SLA_RESPONSE_AFTER'        => 'After response time',
    'SLA_FIRST_SOLVE_TIME'      => 'First time resolution',
    'SLA_SOLVE_BEFORE'          => 'Before solving the time',
    'SLA_SOLVE_AFTER'           => 'After the resolution time',
    'TIME_PERIOD'               => 'Time period',
    'CUSTOM_USER'               => 'Custom user',
    'ALL_USER'                  => 'All users',
    'SELECT_USER'               => 'Select user',
    'SET_REMIND_CONDITION'      => 'Please set the reminder condition first',
    'MINUTE'                    => 'minute',
    'service_source_rate'       => 'Network source conversion rate',
    'service_keyword_rate'      => 'Keyword conversion rate',
    'service_chatStaff_rate'    => 'Consulting conversion rate',
    'DINGTALK'                  => 'DingTalk',
    'ASSIGN_USER'               => 'Assigned user',
    'ASSIGN_SEARCH'             => 'Name/Mobile/Email',
    'SYSTEM_AUTH'               => 'System Authority',
    'SELECT_SYSTEM_AUTH'        => 'Please select system permissions',
    'GROUP_SYSTEM_NOTE'         => 'System permissions are systems that the department allows to operate',
    'MORE_OPERATE'              => 'More operate',
    'AUTO_ASSIGN'               => 'Auto assign',
    'ATTACHMENT'                => 'Attachments',
    'AREA_COMPONENTS'           => 'Area component',
    'AREA_COMPONENTS_NOTE'      => 'When regional components are enabled, users can select region when submitting tickets',
    'SELECT_AREA'               => 'Select region',
    'SELECT_COUNTRY'            => 'Select country',
    'SELECT_PROVINCE'           => 'Select province',
    'SELECT_CITY'               => 'Select city',
    'AREA'                      => 'Region',
    'COUNTRY'                   => 'Country',
    'PROVINCE'                  => 'Province',
    'CITY'                      => 'City',
    'REGION'                    => 'Area',
    'DETAIL'                    => 'Detail',
    'TICKET_CIRCULATION_NOTICE' => 'Ticket circulation notice',
    'TICKET_END_NOTICE'         => 'Ticket end notice',
    'SUBJECT_COMPONENTS'        => 'Subject component',
    'SUBJECT_COMPONENTS_NOTE'   => 'When subject components are enabled, users can select subject when submitting tickets',
	'LIBRARY'                   => 'Knowledge base',
    'AUTHOR'                    => 'Author',
    'DIRECTORY'                 => 'Directory',
    'LIBRARY_QUERY'             => 'Library query',
    'IMPORT_DATA'               => 'Import Data',
    'PERCENTAGE'                => 'Percentage',
    'UNBIND'                    => 'Unbind',
    'TICKET_SUSPEND'            => 'Suspended',
    'SUSPEND'                   => 'Suspend ticket',
    'UN_SUSPEND'                => 'Cancel suspend',
    'PROJECT'                   => 'Project',
    'SELECT_PROJECT'            => 'Select project',
    'PROJECT_MANAGER'           => 'Project management',
    'PROJECT_NAME'              => 'Project name',
    'PROJECT_INTRO'             => 'Project intro',
    'PROJECT_CHARGE'            => 'Project Leader',
    'PROJECT_DEPARTMENT'        => 'Project department',
    'CREATE_PROJECT'            => 'New project',
    'ENTER_PROJECT_NAME'        => 'Please enter project name',
    'SELECT_PROJECT_CHARGE'     => 'Please select project leader',
    'SELECT_PROJECT_DEPARTMENT' => 'Please select the Department responsible for the project.',
    'PROJECT_NOT_EXIST'         => 'Project does not exist',
    'PROJECT_DELETE_NOTE'       => 'Please delete or transfer the ticket under the item first.',
    'NOT_ASSOCIATED_PROJECT'    => 'Not associated project',
    'PROJECT_COMPONENTS'        => 'Project component',
    'PROJECT_COMPONENTS_NOTE'   => 'When project components are enabled, users can select project when submitting tickets',
    'PROJECT_TRANSFER_TICKET'   => 'Transfer ticket',
    'PROJECT_CLONING_TICKET'    => 'Cloning ticket',
    'NEW_NODE'                  => 'Add node',
    'NODE_NAME'                 => 'Node name',
    'ENTER_NODE_NAME'           => 'Please enter node name',
    'NODE_COLOR'                => 'Node color',
    'SELECT_NODE_COLOR'         => 'Please select the node color',
    'NODE_COLOR_NOTE'           => 'The color displayed by this node, the default is black',
    'TICKET_STATE_ANALYSIS'     => 'Ticket status data analysis',
    'PROJECT_STATISTICS'        => 'Project statistics',
    'PROJECT_DYNAMIC'           => 'Project dynamics',
    'PROJECT_MEMBERS'           => 'Project members',
    'PROJECT_PROGRESS'          => 'Project progress',
    'COMPLETE_RAGE'             => 'Complete rage',
    'ASSOCIATE_MEMBER'          => 'Associate member',
    'ASSOCIATE_CUSTOMER'        => 'Associate customer',
    'ENTER_NAME_SEARCH'         => 'Enter name search',
    'NOT_SELECTED'              => 'No choice',
    'COMPLETE_DELETE'           => 'Completely delete',
    'RECOVERY_TICKET'           => 'Recovery delete',
    'DELETE_OPERATOR'           => 'Delete operator',
    'DELETE_TIME'               => 'Delete time',
    'DELETE_TICKET_EVENT'       => 'deleted ticket',
    'RECOVER_TICKET_EVENT'      => 'resumed ticket',
    'PASS_TICKET_EVENT'         => 'Passed the ticket {$title} {$content}',
    'REJECT_TICKET_EVENT'       => 'Rejected the {$title} {$content}',
    'PRIORITY_TICKET_EVENT'     => 'updates the priority of  {$title} to <span class="{$priority_class}">{$priority_name}</span>',
    'BATCH_RECOVER'             => 'Batch recovery',
    'RECOVER_TICKET_NOTE'       => 'Please select the ticket to be restored',
    'ALL'                       => 'All',
    'ALREADY_OPEN'              => 'Already open',
    'ALREADY_CLOSED'            => 'Closed',
    'ALREADY_ENABLE'            => 'Activated',
    'ALREADY_DISABLE'           => 'Disabled',
    'NODE_SORT'                 => 'Node sorting',
    'NODE_SORT_NOTE'            => 'The node sort value is required and cannot be repeated. Please enter any number in the range of 1-99.',
    'ENTER_STATUS_SORT'         => 'Please enter a node sort value',
    'NODE_SORT_REPEAT'          => 'Duplicate node sort value',
    'MOBILE_EMAIL_NOT_EXIST'    => 'Phone or mailbox does not exist',
    'SEND_FAILED_SMS'           => 'Send failed, SMS channel has not been configured',
    'SEND_FAILED_EMAIL'         => 'Send failed, mail channel has not been configured',
    'QUERY'                     => 'Inquire now',
    'ENTER_SATISFY_NAME'        => 'Please enter the name of the satisfactory item.',
    'SATISFACTION_NOT'          => 'Satisfaction item does not exist',
    'SURE_DELETE_LABEL'         => 'Confirm the deletion label?',
    'ADD_LABEL'                 => 'New label',
    'SELECT_SATISFACTION'       => 'Please choose the satisfactory item.',
    'LABEL_NOT'                 => 'Label does not exist',
    'ENTER_LABEL_NAME'          => 'Please enter the label name',
    'SELECT_AUTH'               => 'Select auth',
    'AUDIT_SUCCESS'             => 'Audit success',
    'AUDIT_FAILED'              => 'Audit failed',
    'REJECT_REASON'             => 'Reject reason',
    'ENTER_REJECT_REASON'       => 'Enter reject reason',
    'REJECT_SUCCESS'            => 'Reject success',
    'REJECT_FAILED'             => 'Reject failed',
    'EXPORT_MEMBER'             => 'Export user',
    'IMPORT_MEMBER'             => 'Import user',
    'DELETE_NODE_FAILED'        => 'Delete failed, please delete or modify node related items first',
    'PROGRESS_NODE_NOT'         => 'Node does not exist',
    'TICKET_SUBJECT_NOT'        => 'Subject does not exit',
    'TICKET_SUBJECT_NOTE'       => 'Default is top level',
    'TICKET_SUBJECT_NOTE1'      => 'Can\'t choose yourself as your own superior',
    'ENTER_SUBJECT_NAME'        => 'Subject name cannot be empty',
    'PARENT_SUBJECT_NOT_EXIST'  => 'Parent topic does not exist',
    'DELETE_SUBJECT_CHILD'      => 'Delete failed, please delete the subtopic first',
    'FILTER'                    => 'Filter',
    'ASSIGN_PROCESSOR'          => 'Assign processor',
    'CONTRACT'					=> 'Contract',
    'ADD_SUB_TICKET'			=> 'Add sub ticket',
    'MODIFY_SUB_TICKET'			=> 'Modify sub ticket',
    'SUB_TICKET'				=> 'Sub ticket',
    'MODIFY_TICKET'				=> 'Modify ticket',
    'SUB_TICKET_TITLE'			=> 'Sub ticket title',
    'SUBMITTED_SUB_TICKET'      => 'Released sub-ticket',
    'MODIFIED_SUB_TICKET'       => 'Modified sub-ticket',
    'REPLY_SUB_TICKET'          => 'Replied sub-ticket',
    'SUB_STATE_UPDATE'          => 'Update ticket {$title} status as {$status_name}',
    'ASSIGNED_SUB_TICKET'       => 'Assigned a sub ticket',
    'DELETE_SUB_TICKET'         => 'Deleted sub ticket',
    'RECOVER_SUB_TICKET'        => 'Recover sub ticket',
    'WAIT_PROCESS'              => 'Wait process',
    'ENTER_SUB_TICKET_TITLE'    => 'Please enter sub ticket title',
    'ENTER_SUB_TICKET_CONTENT'  => 'Please enter sub ticket content',
    'SELECT_SUB_TICKET_HANDLER' => 'Please select sub ticket handler',
    'PARENT_TICKET_NOT'         => 'Parent ticket does not exist',
    'SUB_TICKET_END_REPLY'      => 'Sub ticket has ended and reply failed',
    'NO_OPEN_STATUS_BACK'       => 'Unopened state fallback configuration',
    'HAS_SUB_TICKET'            => 'Update failed. There are unfinished sub ticket under the ticket',
    'TICKET_TITLE_NO'           => 'Please enter the title of the ticket or search for the number of the ticket',
    'NOTICE_TYPE'               => 'Announcement type',
    'INSIDE_NOTICE'             => 'Internal announcement',
    'EXTERNAL_NOTICE'           => 'External announcement',
    'CREATE_NOTICE'             => 'Announcement Notice',
    'AUDIT'                     => ' Audit',
    'AUDIT_TICKET'              => 'Audit ticket',
    'AUDIT_PASS'                => 'Audit pass',
    'AUDIT_REJECT'              => 'Audit rejection',
    'AUDIT_PROCESS'             => 'Audit process',
    'CREATE_TICKET_AUDIT'       => 'Create ticket audit',
    'END_TICKET_AUDIT'          => 'End ticket audit',
    'WAIT_AUDIT'                => 'Waiting audit',
    'PASSED'                    => 'Passed',
    'REJECTED'                  => 'Rejected',
    'STAGE'                     => 'Level {$level}',
    'AUDITOR'                   => 'Auditor',
    'PASS_AUDIT'                => 'Pass audit',
    'REJECT_AUDIT'              => 'Reject audit',
    'NO_END_TICKET_AUTH1'       => 'You do not have permission to close the ticket. Please open the process to close the ticket configuration in the ticket configuration',
    'NO_END_TICKET_AUTH2'       => 'You do not have permission to close the ticket. Please enable the publisher to close the ticket configuration in the ticket configuration',
    'AUDIT_OPINION'             => 'Audit opinion',
    'RESUBMIT'                  => 'Resubmit',
    'SUBMIT_AUDIT_APPLY'        => 'Submitted an application for review, please be patient',
    'AUDIT_FAILED_PASSED'       => 'The audit failed and the ticket has been approved. Please refresh the page',
    'AUDIT_FAILED_REJECTED'     => 'The review failed and the ticket has been rejected. Please refresh the page',
    'RESUBMIT_AUDIT'            => 'Resubmitted the application for review of Work Order {$title}',
    'AUDIT_TRIGGER_NOTE'        => '<div>1. When the action is executed to change the ticket status to the end status, the audit process will be triggered if the review condition is met;</div>',
    'SUB_TICKET_TRIGGER_NOTE'   => '<div>2. When an action is executed to change the ticket status to the end status, if the ticket has an incomplete sub-ticket, the trigger action will not be executed;</div>',
    'WAIT_AUDIT_TICKET'         => 'Waiting for my review',
    'MODIFY_RECORD'             => '<a href=javascript:getTicketModifyRecord("{$ticket_id}",{$modify_id}) class="modify-record-btn">Modify record</a>',
    'AUDIT_COMPONENTS'          => 'Audit component',
    'AUDIT_COMPONENTS_NOTE'     => 'Issue a ticket to specify an auditor or review process',
    'SELECT_AUDIT_OBJECT'       => 'Select audit object',
    'AUDITOR_OBJECT'            => 'Select an auditor or process',
    'SELECT_AUDITOR'            => 'Select reviewer',
    'SELECT_PROCESS'            => 'Select review process',
    'CURRENT_AUDIT'             => 'Current reviewer',
    'REMIND'                    => 'Remind',
    'TICKET_AUDITED_REJECTED'   => 'Ticket has been reviewed or rejected',
    'ENTER_ACCOUNT'             => 'Enter account',
    'RESET_SUCCESS'             => 'Congratulations, you have successfully reset your password!',
    'LOG_IN'                    => 'Log in',
    'HAVE_ACCOUNT'              => 'Have an account',
    'NOT_ACCOUNT'               => 'No account?',
    'QUERY_TICKET_TITLE'        => 'Enter account, query ticket',
    'QUERY_TICKET'              => 'Query ticket',
    'SUBMIT_TICKET'             => 'Submit ticket',
    'QUERY_ACCOUNT'             => 'Query account',
    'SUBMIT_TIME'               => 'Submit time',
    'HELP_CENTER'               => 'Help Center',
    'NOT_CONTAIN_PROBLEMS1'     => 'You can also solve your problem by <span>submitting ticket</span>',
    'DATA_NOT_EXIST'            => 'Data dose not exist',
    'SELECT_DELETE_DATA'        => 'Please select the data you want to delete',
    'ENTER_SEARCH'              => 'Press "Enter" to search',
    'SELECT_PARENT'             => 'Select parent',
    'DELETE_DEPARTMENT_NOTE'    => 'Delete failed, please delete all sub-departments under this department first',
    'CREATE_DEPARTMENT'         => 'Add department',
    'EDITOR_DEPARTMENT'         => 'Modify department',
    'DELETE_DEPARTMENT'         => 'Delete department',
    'CREATE_ROLE'               => 'Add role',
    'EDITOR_ROLE'               => 'Modify role',
    'DELETE_ROLE'               => 'Delete role',
    'DISABLE_EMPLOYEE'          => 'Disable employee',
    'CREATE_EMPLOYEE'           => 'Add employee',
    'EDITOR_EMPLOYEE'           => 'Modify employee',
    'DELETE_EMPLOYEE'           => 'Delete employee',
    'RECOVE_EMPLOYEE'           => 'Recovery employees',
    'ASSIGN_EMPLOYEE'           => 'Assign staff',
    'EMPLOYEE_ACCOUNT'          => 'Employee account',
    'EMPLOYEE_NAME'             => 'Employee name',
    'LIST_COUNT_RECORD'         => '{$count} records',
    'WAIT_PENDING_TICKET'       => 'Pending audit',
    'REQUIRED'                  => 'Required',
    'SERVICE_REPORT'            => 'Service report',
    'IMPORT_TICKET'             => 'Import ticket',
    'START_IMPORT'              => 'Start import',
    'IMPORT_SUCCESS'            => 'Import succeeded',
    'EXPORT_INSTRUCT'           => 'Export instructions',
    'EXPORT_INSTRUCT1'          => 'The exported data is not subject to the list display data. The data within one month is exported by default. To export more data, please select the time in the filter. The data within three months can be exported at most;',
    'EXPORT_INSTRUCT2'          => 'To export template custom form content, select a work order template in the filter.',
    'CLICK_UPLOAD_DRAG'         => 'Click upload or drag the file here',
    'IMPORT_INSTRUCT1'          => 'Excel data cannot be more than 1000 (lines)',
    'IMPORT_INSTRUCT2'          => 'After clicking start, the correct data line will be automatically created as a ticket',
    'DOWNLOAD_EXCEL'            => 'Download excel template',
    'EDITOR_RECORD'             => 'Modify record',
    'VIEW_USER'                 => 'View users',
    'VIEW_PROJECT'              => 'View project',
    'CLICK_CHANGE'              => 'Click change',
    'CRM_MANAGER'               => 'CRM manage',
    'SERVICE_SYSTEM'            => 'Service system',
    'SERVICE_MANAGER'           => 'Service manage',
    'ORGANIZE'                  => 'Organize',
    'ORGANIZATION'              => 'Organization',
    'FOLLOW_TICKET'             => 'Follow ticket',
    'FOLLOWED'                  => 'Followed',
    'CANCEL_FOLLOW'             => 'Cancel follow',
    'FOLLOW_TICKET_EVENT'       => 'Pay attention to ticket',
    'UNFOLLOW_TICKET_EVENT'     => 'Cancel following ticket',
    'FOLLOW_TICKET_END_NOTIFY'	=> 'Ticket end notice followers',
    'REPLY_FOLLOW_NOTIFY'	    => 'Reply ticket notice followers',
    'INTERNAL_NOTIFY_FOLLOW'	=> 'Internal response notice followers',
    'UPDATE_STATUS_FOLLOW'	    => 'Status change notice followers',
    'RESTART_FOLLOW_NOTIFY'	    => 'Restart ticket notify followers',
    'WORKWX'                    => 'Work Wechat',
    'PARENT_TICKET'             => 'Parent ticket',
    'CALLCENTER'                => 'Callcenter',
    'UPLOAD_FAIL'               => 'Failed to upload',
    'UPLOAD_FAIL1'              => 'Failed to upload: unknown error',
    'UPLOAD_FAIL2'              => 'Failed to upload: illegal uploading',
    'UPLOAD_FAIL3'              => 'Failed to upload: wrong file size',
    'UPLOAD_FAIL4'              => 'Failed to upload: unpermitted MIME type',
    'UPLOAD_FAIL5'              => 'Failed to upload: illegal file format',
    'UPLOAD_FAIL6'              => 'Failed to upload: file naming error',
    'UPLOAD_FAIL7'              => 'Failed to upload: illegal image file',
    'UPLOAD_FAIL8'              => 'Failed to upload: cannot find the file',
    'UPLOAD_FAIL9'              => 'Failed to upload: file size exceeds your uploading limit',
    'UPLOAD_ERROR1'             => 'Failed to upload: file size exceeds the limit set in php.ini: upload_max_filesize ',
    'UPLOAD_ERROR2'             => 'Failed to upload: file size exceeds the HTML form limit: MAX_FILE_SIZE ',
    'UPLOAD_ERROR3'             => 'Failed to upload: file is partially uploaded',
    'UPLOAD_ERROR4'             => 'Failed to upload: no file was uploaded',
    'UPLOAD_ERROR5'             => 'Failed to upload: cannot find the temp folder',
    'UPLOAD_ERROR6'             => 'Failed to upload: file writing error',
    'UPLOAD_SUCCESS'            => 'Uploaded successfully',
    'BIND_WECHAT'				=> 'Bind wechat',
    'BIND_DINGTALK'				=> 'Bind dingtalk',
    'BIND_YES'				    => 'Bound',
    'BIND_NO'				    => 'Unbound',
    'NUMBER_OF_CUSTOMERS'       => 'Number of customers',
    'CONTACT_RECORD'            => 'Contact record',
    'NUMBER_OF_CONTRACTS'       => 'Number of contracts',
    'CONTRACT_AMOUNT'           => 'Contract amount',
    'CUSTOMERS_FOLLOWED_TODAY'  => 'Customers to be followed up today',
    'CUSTOMER_NUMBER'           => 'Customer Number',
    'CUSTOMER_RESPONSIBLE'      => 'Customer responsible',
    'CUSTOMER_RECOVERED_3'      => 'Customer responsible',
    'CUSTOMER_SOURCE_STATISTICS'=> 'Customer source statistics',
    'CUSTOMERS_NUMBER'          => 'Customers number',
    'TRANSACTIONS_NUMBER'       => 'Transactions number',
    'CUSTOMER_TRANSACTION_RATE' => 'Customer transaction rate',
    'CUSTOMER_CONTRACT_STATISTICS' => 'Customer contract statistics',
    'CUSTOMER_TRANSACTION_STATISTICS' => 'Customer transaction statistics',
    'TRANSACTION_CUSTOMERS_NUM' => 'Transactions number',
    'EMPLOYEE_ACTION_STATISTICS'=> 'Employee action statistics',
    'FOLLOW_UP_CUSTOMERS'       => 'Follow up customers',
    'FOLLOW_UP_RECORDS'         => 'Follow-up records',
    'CUSTOMER_LIST'             => 'Customer List',
    'INFORMATION_COMPLETENESS'  => 'Integrity',
    'NEXT_CONTACT_TIME'         => 'Next contact time',
    'FOUNDER'                   => 'Founder',
    'ADD_CONTACT_RECORD'        => 'Add contact record',
    'NO_CUSTOMER_SELECTED'      => 'No customer selected',
    'SELECT_CONTACT'            => 'Select contact',
    'COMMUNICATION_TYPE'        => 'Communication type',
    'CUSTOM_REPLY'              => 'Custom reply',
    'SAVE_AS_FOLLOW-UP_TEMPLATE'=> 'Save as follow-up template',
    'ADD_RECORD'                => 'Add record',
    'CUSTOMER_CONTACT'          => 'Customer Contact',
    'IS_LOSE_ORDER'             => 'Is lose order',
    'CONTRACT_LIST'             => 'Contract list',
    'CONTRACT_NO'               => 'Contract No',
    'PAID_FOR'                  => 'Paid for',
    'REMAINING_RECEIVABLE'      => 'Remaining receivable',
    'PAYMENT_PROGRESS'          => 'Payment progress',
    'OWNED_CUSTOMER'            => 'Owned customer',
    'COLLECTION_LIST'           => 'Collection list',
    'COLLECTION_NUMBER'         => 'Collection number',
    'AMOUNT_RECEIVABLE'         => 'Amount receivable',
    'ACTUAL_PAYMENT_AMOUNT'     => 'Actual payment amount',
    'COLLECTION_TIME'           => 'Collection time',
    'ASSOCIATED_CONTRACT'       => 'Associated contract',
    'REVIEWER'                  => 'Reviewer',
    'INVOICE_LIST'              => 'Invoice list',
    'INVOICE_NUMBER'            => 'Invoice number',
    'INVOICE_AMOUNT'            => 'Invoice amount',
    'BILLING_TIME'              => 'Billing time',
    'INVOICING_TYPE'            => 'Invoicing type',
    'ADD_CUSTOMER'              => 'Add customer',
    //'DEALER_LIST'               => 'Dealer list',
    'DEALER_LIST'               => 'Partner list',
    'GIVE_UP_CUSTOMERS'         => 'Give up customers',
    'TRANSFER'                  => 'Transfer',
    'USE_LOGIN_TICKET'          => 'Used to login the ticket system',
    'CUSTOMER_TRANSFER'         => 'Customer transfer',
    'ADD_TO_MEMBER'             => 'Add to member',
    'DELETE_CUSTOMER'           => 'Delete customer',
    'EXPORT'                    => 'Export',
    'ADVANCED_SEARCH'           => 'Advanced Search',
    'SEARCH_FUZZY_QUERY'        => 'Input content is fuzzy query, does not include prefix',
    'TRANSACTION_STATUS'        => 'Transaction status',
    'UNSOLD'                    => 'Unsold',
    'DEAL_DONE'                 => 'Deal done',
    'CONTACT_NAME'              => 'Contact name',
    'SEARCH_FUZZY_QUERY1'       => 'Input content fuzzy query',
    'CONTACT_NUMBER'            => 'Contact number',
    'CONTACT_EMAIL'             => 'Contact email',
    'BASIC_INFORMATION'         => 'Basic Information',
    'PRIMARY_CONTACT'           => 'Primary contact',
    'CUSTOMER_TYPE'             => 'Customer type',
    'ORDINARY_CUSTOMER'         => 'Ordinary customer',
    //'DEALER'                    => 'Dealer',
    'DEALER'                    => 'Partner',
    'CUSTOMER_LOST_ORDER'       => 'Customer lost order',
    'LOST_ORDER'                => 'list of lost articles',
    'REASON_FOR_LOSS'           => 'Reason for loss',
    'COMPETITOR'                => 'Competitor',
    'PUT_CUSTOMER_POOL'         => 'Put into the client pool',
    'FRIENDS_AND_FRIENDS_CHAT_HISTORY'  => 'Friends and friends chat history',
    'ACCOUNT_DISABLED'          => 'Account disabled',
    'ACCOUNT_DISABLE'           => 'Account disable',
    'GIVE_UP'                   => 'give up',
    'RECEIVE'                   => 'receive',
    'DISTRIBUTION'              => 'distribution',
    'ADD_CONTACTS'              => 'Add contacts',
    'ADD_ORDER'                 => 'Add order',
    'FINAL_FOLLOW-UP'           => 'Final follow-up',
    'INVOICING'                 => 'Invoicing',
    'FINANCES'                  => 'Finance',
    'CALL_RECORDS'              => 'call records',
    'WECHAT_RECORD'             => 'WeChat record',
    'VISITOR_INFORMATION'       => 'Visitor information',
    'SYSTEM_MESSAGE'            => 'System message',
    'CLIENT_ANALYSIS'           => 'Customer Analysis',
    'GOT_ENGAGED'               => 'got engaged',
    'WORK_PHONE'                => 'Work phone',
    'CELL_PHONE'                => 'Cell phone',
    'CALL_CENTER_INTRO1'        => 'Unified management of customer service staff',
    'CALL_CENTER_INTRO2'        => 'Real-time status display, the standard CRM architecture backend is clear at a glance',
    'UNDERSTAND_MORE'           => 'Understand more',
    'PLEASE_ENTER_CHAT_CONTENT' => 'Please enter chat content',
    'STARTING_TIME'             => 'Starting time',
    'END_TIME'                  => 'End Time',
    'CHOOSE_CHAT_CUSTOMER_SERVICE' => 'Choose chat customer service',
    'CUSTOMER_WECHAT'           => 'Customer WeChat',
    'CUSTOMER_SERVICE_SENT'     => 'Customer service sent',
    'CUSTOMER_SENT'             => 'Customer sent',
    'CUSTOMER_SERVICE_WECHAT'   => 'Customer Service WeChat',
    'CHAT_VIEW'                 => 'Chat view',
    'REMARKS'                   => 'Remarks',
    'GUEST_IP'                  => 'Guest IP',
    'OPERATING_SYSTEM'          => 'operating system',
    'BROWSER'                   => 'Browser',
    'SEARCH_ENGINE'             => 'search engine',
    'SOURCE_PAGE'               => 'Source page',
    'LANDING_PAGE'              => 'Landing page',
    'LAST_FOLLOW-UP_TIME'       => 'Last follow-up time',
    'WHETHER_TO_REVIEW'         => 'Whether to review',
    'AUDITED'                   => 'Audited',
    'UNREVIEWED'                => 'Unreviewed',
    'REASON_FOR_GIVING_UP'      => 'Reason for giving up',
    'CUSTOMER_HANDLER'          => 'Customer handler',
    'OPERATOR'                  => 'Operator',
    'ADD_COMPETITOR'            => 'Add competitors',
    'COMPETITOR_NAME'           => 'Competitor name',
    'OPPOSING_STAGE'            => 'Opposing stage',
    'ADVANTAGE'                 => 'Advantage',
    'DISADVANTAGE'              => 'Disadvantage',
    'CHARACTER'                 => 'Character',
    'HONORIFIC'                 => 'Honorific',
    'PRIMARY'                   => 'Primary',
    'SET_PRIMARY_CONTACT'       => 'Set as primary contact',
    'IN_STOCK'                  => 'in stock',
    'SHIPMENT'                  => 'Shipment',
    'PRODUCT_NUMBER'            => 'Product number',
    'TOTAL_NUMBER_OF_PRODUCTS'  => 'Total number of products',
    'EXPORT_QUANTITY'           => 'Export quantity',
    'ADD_SHIPPING_INFORMATION'  => 'Add shipping information',
    'DELIVERY_TIME'             => 'delivery time',
    'TOTAL_SHIPMENT_AMOUNT'     => 'Total shipment amount',
    'TOTAL_AMOUNT_CONTRACT'     => 'Total amount contract',
    'TOTAL_AMOUNT_RECEIVABLE'   => 'Total amount receivable',
    'TOTAL_AMOUNT_RECEIVED'     => 'Total amount received',
    'TOTAL_AMOUNT_TO_BE_REVIEWED'=> 'Total amount to be reviewed',
    'TOTAL_INVOICED_AMOUNT'     => 'Total invoiced amount',
    'TOTAL_OUTSTANDING_AMOUNT'  => 'Total outstanding amount',
    'RECEIVABLES'               => 'Receivables',
    'RECEIVE_PAYMENT'           => 'Receive payment',
    'INVOICE'                   => 'invoice',
    'ADD_ACCOUNTS_RECEIVABLE'   => 'Add accounts receivable',
    'ACCOUNT_RECEIVABLE_NUMBER' => 'Account Receivable Number',
    'RECEIVABLE_TIME'           => 'Receivable time',
    'RECEIVABLE_STATUS'         => 'Receivable status',
    'COLLECTION_COMPLETED'      => 'Collection completed',
    'UNDONE'                    => 'undone',
    'ADD_RECEIPT'               => 'Add receipt',
    'AMOUNT_RECEIVED'           => 'Amount received',
    'PAYMENT_METHOD'            => 'payment method',
    'ADD_INVOICE_INFORMATION'   => 'Add invoice information',
    'INVOICE_HEADER'            => 'Invoice',
    'TAX_IDENTIFICATION_NUMBER' => 'Tax identification number',
    'ACCOUNT_BANK'              => 'Account Bank',
    'OPEN_ACCOUNT'              => 'Account',
    'OPEN_ACCOUNT_ADDRESS'      => 'Account opening address',
    'ADD_BILLING_RECORD'        => 'Add billing record',
    'CONVERSATION_TIME'         => 'Conversation time',
    'ACCESS_IP'                 => 'Access IP',
    'CUSTOMER_SERVICE_RECEPTION'=> 'Customer service reception',
    'CONVERSATION_BEGINS'       => 'The conversation begins',
    'END_OF_CONVERSATION'       => 'End of conversation',
    'CALL_TIME'                 => 'Call time',
    'CALLING_NUMBER'            => 'Calling number',
    'CALLED_NUMBER'             => 'Called number',
    'CALL_DURATION'             => 'Call duration',
    'CALL_STATUS'               => 'Call status',
    'RECORDING'                 => 'recording',
    'FILE_DOES_NOT_EXIST'       => 'file does not exist',
    'PLAY'                      => 'Play',
    'PLEASE_SELECT_CONTRACT'    => 'Please select contract',
    'ACCOUNT_NO_EXISTED'        => 'Account receivable number already exists',
    'PLEASE_ENTER_RECEIVABLE'   => 'Please enter the receivable amount',
    'CANNOT_MORETHAN_CONTRACT_MONEY' => 'The receivable cannot be greater than the contract amount',
    'SELECT_ACCOUNT_TIME'       => 'Please select the due date',
    'ADD_RECEIVABLE_PERIODS'    => 'Increase the number of receivable periods',
    'BILLING_MESSAGE'           => 'Billing message',
    'ADD_PAYMENT_INFORMATION'   => 'Add payment information',
    'MODIFY_RECEIVABLE'         => 'Modify receivable',
    'LIST_OF_ACCOUNTS_RECEIVABLE'=> 'List of accounts receivable',
    'WITHOUT_PREFIX'            => 'Without prefix',
    'RECEIVABLES_RESPONSIBLE'   => 'Receivable responsible',
    'NO_RECEIVABLE_PREFIX'      => 'not the receivable prefix',
    'RELATED_RECEIVABLES'       => 'Related receivables',
    'PLEASE_SELECT_RECEIVABLE'  => 'Please select receivable',
    'PLEASE_ENTER_PAYMENT'      => 'Please enter the payment amount',
    'CANNOT_MORETHAN_UNCOLLECTED'       => 'The received amount cannot be greater than the uncollected amount',
    'PLEASE_SELECT_PAYMENT_METHOD'      => 'Please select payment method',
    'RECEIPT_NO_EXISTED'                => 'Receipt number already exists',
    'SELECT_RECEIPT_TIME'               => 'Please select the payment time',
    'PLEASE_SELECT_REVIEWER'            => 'Please select reviewer',
    'NAME1'                             => 'Name',
    'USER_LIST'                         => 'User list',
    'CHOOSE_GIVE_UP_REASON'             => 'Choose give up reason',
    'GIVE_UP_REMARK'                    => 'After giving up, the {$name} will enter the pool',
    'CONTACT_CONTENT'                   => 'Contact content',
    'CONTACT_TIME'                      => 'Contact time',
    'MODIFY_CONTACT_RECORDS'            => 'Modify contact records',
    'MEET_CONDITIONS'                   => 'To meet the conditions',
    'SELECT_COMMUNICATION_TYPE'         => 'Choose communication type',
    'ADD_CONTRACT'                      => 'Add contract',
    'CONTRACT_NAME'                     => 'Contact name',
    'SCANNED_COPY_OF_CONTRACT'          => 'Scanned copy contract',
    'CONTRACT_DETAILS'                  => 'Contract details',
    'CONTRACT_ATTACHMENT'               => 'Contract attachment',
    'CONTRACT_RESPONSIBLE'              => 'Contract responsible',
    'PRODUCT_DETAILS'                   => 'Product details',
    'REVOKE'                            => 'Revoke',
    'REASON'                            => 'Reason',
    'IMAGES'                            => 'Image',
    'PRICE'                             => 'Price',
    'SELLING_PRICE'                     => 'Selling price',
    'PRODUCT_CATEGORY'                  => 'Product category',
    'NOT_REQUIRED'                      => 'Not required',
    'ADD_PRODUCT'                       => 'Add product',
    'HIGH_FILTER_REMARK'                => 'Partially satisfied means that as long as part of the condition is met, it will be queried, and if all are met, it will be queried that meets all conditions',
    'ADD_REASON_ABANDONMENT'            => 'Add reason for abandonment',
    'MODIFY_REASON_ABANDONMENT'         => 'Modify reason for abandonment',
    'ADD_CUSTOMERS'                     => 'Add customers',
    'RECEIVE_CUSTOMERS'                 => 'Receive of customers',
    'NUMBER_ASSIGNED_CUSTOMERS'         => 'Number of assigned customers',
    'NUMBER_CUSTOMERS_TRANSFERRED'      => 'Number of customers transferred',
    'NUMBER_CONTRACTS'                  => 'Number of contracts',
    'AVERAGE_CONTRACT_AMOUNT'           => 'Average contract amount',
    //'DISTRIBUTOR_SHIPMENT_STATISTICS'   => 'Distributor shipment statistics',
    'DISTRIBUTOR_SHIPMENT_STATISTICS'   => 'Partner shipment statistics',
    'SALES_ABILITY'                     => 'Sales ability',
    'INDUSTRY_PROPORTION'               => 'Industry proportion',
    'PURCHASE_QUANTITY'                 => 'Purchase quantity',
    'SALES_VOLUME'                      => 'Sales volume',
    'INVENTORY_QUANTITY'                => 'Inventory quantity',
    'SELL_RATE'                         => 'Sell ​​rate',
    'CHINA'                             => 'China',
    'EMPLOYEE_KPI_STATISTICS'           => 'Employee KPI Statistics',
    'SELECT_RANGE'                      => 'Select range',
    'PREV_MONTH'                        => 'Prev month',
    'NEXT_MONTH'                        => 'Next month',
    'KPI_INDICATORS'                    => 'KPI indicators',
    'COMPLETE_TARGET'                   => 'Complete the target',
    'BANK_ACCOUNTS'                     => 'Bank accounts',
    'ADD_BANK_ACCOUNT'                  => 'Add bank account',
    'ACCOUNT_NAME'                      => 'Account name',
    'ENTER_BANK_ACCOUNT_NAME'           => 'Please enter the bank account name',
    'BANK_TYPE_EXAMPLE'                 => 'Industrial and Commercial Bank, China Merchants Bank, etc.',
    'ACCOUNT_CARD_NUMBER'               => 'Account/card number',
    'ENTER_BANK_ACCOUNT/CARD_NUMBER'    => 'Please enter bank account/card number',
    'ACCOUNT_TYPE'                      => 'Account type',
    'ENTER_THE_BANK_ACCOUNT_TYPE'       => 'Please enter the bank account type',
    'ACCOUNT_TYPE_EXAMPLE'              => 'Basic company account, company cash account, etc.',
    'MODIFY_BANK_ACCOUNT'               => 'Modify bank account',
    'ADD_COMMUNICATION_CONTENT'         => 'Add communication content',
    'TYPE'                              => 'Types',
    'ADD_COMMUNICATION_TYPE'            => 'Add communication type',
    'MODIFY_COMMUNICATION_TYPE'         => 'Modify communication type',
    'NAME2'                             => 'name',
    'COMMUNICATION_CONTENT'             => 'Communication content',
    'FAILED_TO_GET_PRODUCT'             => 'Failed to get product',
    'FAILED_TO_ADD_PRODUCT'             => 'Failed to add product',
    'BACKTRACK'                         => 'return',
    'MODIFY_CONTRACT'                   => 'Modify contract',
    'DELETE_PICTURE'                    => 'Delete picture',
    'DELETE_CONTRACT'                   => 'Delete contract',
    'SELECT_CONTRACT_RESPONSIBLE'       => 'Select the person in charge of the contract',
    'NOT_CONTRACT_PREFIX'               => 'Does not include contract prefix',
    'CONTACT_LIST'                      => 'contact list',
    'ADD_CUSTOMER_CONTACT'              => 'Add customer contact',
    'MODIFY_CUSTOMER_CONTACT'           => 'Modify customer contact',
    'MODIFY_CUSTOMER'                   => 'Modify customer',
    'EDIT_CUSTOMER_NEEDS_ANALYSIS'      => 'Edit customer needs analysis',
    'MODIFY_COMPETITOR'                 => 'Competitor',
    'CLIENT_POOL_LIST'                  => 'Client pool list',
    'CUSTOMER_CREATOR'                  => 'Customer creator',
    'BELONGING_TO_CONTACT'              => 'Belonging to Contact',
    'NUMBER_CUSTOMER_SERVICE_SENT'      => 'Number of customer service sent',
    'NUMBER_CUSTOMER_SENT'              => 'Number of customer sent',
    'ADD_TO_CONTACT'                    => 'Add to contact',
    'CHAT_RECORD'                       => 'chat record',
    'CONTACT_CUSTOM_FIELD_SETTINGS'     => 'Contact custom field settings',
    'WHETHER_TO_PREVENT_WEIGHT'         => 'Whether to prevent weight',
    'SAVE_SORT_EXCEPTION'               => 'Save sort exception',
    'LIST_DISPLAY'                      => 'List display',
    'CONTRACT_CUSTOM_FIELD_SETTINGS'    => 'Contract custom field settings',
    'DIGITAL'                           => 'digital',
    'CLUE_CUSTOM_FIELD_SETTINGS'        => 'Clue custom field settings',
    'CUSTOMER_CUSTOM_FIELD_SETTINGS'    => 'Customer custom field settings',
    'OPPORTUNITY_CUSTOM_FIELD_SETTINGS' => 'Opportunity custom field settings',
    'ORDER_CUSTOM_FIELD_SETTINGS'       => 'Order custom field settings',
    'PRODUCT_CUSTOM_FIELD_SETTINGS'     => 'Product custom field settings',
    'SHIPPING_CUSTOM_FIELD_SETTINGS'    => 'Shipping custom field settings',
    'ADD_INVOICE'                       => 'Add invoice',
    'RELATED_COLLECTION'                => 'Related collection',
    'SELECT_PAYMENT'                    => 'Please select the payment',
    'SELECT_ASSOCIATE_RECEIPT'          => 'Please select the associated payment',
    'ENTER_THE_INVOICED_AMOUNT'         => 'Please enter the invoiced amount',
    'SELECT_THE_INVOICE_TYPE'           => 'Please select the invoice type',
    'VAT_GENERAL_INVOICE'               => 'VAT general invoice',
    'VALUE_ADDED_TAX_INVOICE'           => 'Value-added tax invoice',
    'RECEIPT'                           => 'receipt',
    'INVOICE_PICTURE'                   => 'Invoice picture',
    'INVOICE_INFORMATION'               => 'Invoice Information',
    'EXISTING_INVOICE_INFORMATION'      => 'Existing invoice information',
    'INVOICE_NO_EXISTED'                => 'Invoice number already exists',
    'CANNOT_MORETHAN_UNINVOICED_AMOUNT' => 'The invoiced amount cannot be greater than the uninvoiced amount',
    'SELECT_INVOICE_TIME'               => 'Please select the billing time',
    'SELECT_INVOICE_INFORMATION'        => 'Please select invoice information',
    'ENTER_THE_INVOICE_HEADER'          => 'Please enter the invoice header',
    'ENTER_TAX_IDENTIFICATION_NUMBER'   => 'Please enter tax identification number',
    'ENTER_CORRECT_TIN'                 => 'Please enter the correct tax identification number',
    'ENTER_THE_ACCOUNT_BANK'            => 'Please enter the account bank',
    'ENTER_ACCOUN_NUMBER'               => 'Please enter account number',
    'ENTER_CORRECT_ACCOUN_NUMBER'       => 'Please enter the correct account number',
    'ENTER_THE_ACCOUNT_OPENING_ADDRESS' => 'Please enter the account opening address',
    'ENTER_THE_PHONE'                   => 'Please enter the phone',
    'BILLING_ADDRESS'                   => 'Billing address',
    'REVIEW_INFORMATION'                => 'Review information',
    'MODIFY_INVOICE'                    => 'Modify invoice',
    'MODIFY_INVOICE_INFORMATION'        => 'Modify invoice information',
    'INVOICING_STATUS'                  => 'Invoicing status',
    'SELECT_INVOICING_STATUS'           => 'Select billing status',
    'COLLECTION_REVIEWER'               => 'Collection reviewer',
    'SELECT_COLLECTION_REVIEWER'        => 'Choose a collection reviewer',
    'COLLECTION_CREATOR'                => 'Collection creator',
    'SELECT_COLLECTION_CREATOR'         => 'Select the person who created the payment',
    'SIGNING_THE_CONTRACT'              => 'signing the contract',
    'KPI_DATE'                          => 'KPI date',
    'NUMBER_OF_INDICATORS'              => 'Number of indicators',
    'ACTUAL_NUMBER_COMPLETED'           => 'Actual number completed',
    'ADD_KPI'                           => 'Add KPI',
    'KPI_TYPE'                          => 'KPI type',
    'SELECT_KPI_TYPE'                   => 'KPI type',
    'DATE_TYPE'                         => 'Date type',
    'MONTHLY_INDICATORS'                => 'Monthly indicators',
    'ANNUAL_TARGET'                     => 'Annual target',
    'ANNUAL_TARGET_REMARK'              => 'The annual indicators will be evenly distributed to each month',
    'ASSIGNMENT_TYPE'                   => 'Assignment type',
    'MANUAL_ALLOCATION'                 => 'Manual allocation',
    'AUTO_ASSIGN_REAMRK'                => 'Automatic allocation will automatically and evenly distribute the indicators to all the direct departments and users directly under the department. Automatic allocation is only applicable to department indicators',
    'KPI_OBJECT'                        => 'KPI object',
    'SELECT_KPI_OBJECT'                 => 'Select KPI object',
    'KPI_OBJECT_REMARK'                 => 'When the user is in multiple departments, he cannot participate in KPI configuration',
    'FOLLOW_UP_WITH_CUSTOMERS'          => 'Follow up with customers',
    'RANSACTION_CUSTOMER'               => 'Customer',
    'MODIFY_KPI'                        => 'Modify KPI',
    'KPI_LIST'                          => 'KPI list',
    'CONFIRM_DELET_GROUP_KPI'           => 'Are you sure to delete the department KPI? After deletion, it cannot be restored. At the same time, the KPI data of all subordinate departments and users corresponding to the KPI date of the department will be deleted',
    'CONFIRM_DELET_USER_KPI'            => 'Are you sure to delete user KPIs? Unrecoverable after deletion',
    'ADD_REASON_FOR_LOSS'               => 'Add reason for loss',
    'MODIFY_REASON_FOR_LOSS'            => 'Modify the reason for the loss',
    'ORDER_RESPONSIBLE'                 => 'Person in charge of the order',
    'SELECT_ASSOCIATED_CONTRACT'        => 'Please select the associated contract',
    'DELETE_ORDER'                      => 'Delete order',
    'ORDER_DETAILS'                     => 'order details',
    'UNLINKED_CONTRACT'                 => 'Unlinked contract',
    'MODIFY_ORDER'                      => 'Change Order',
    'ORDER_LIST'                        => 'Order List',
    'MODIFY_PRODUCT'                    => 'Modify product',
    'CHOOSE_CATEGORY'                   => 'Choose category',
    'PRODUCT_IMAGE'                     => 'Product Image',
    'ALL_PRODUCTS'                      => 'All products',
    'PUT_ON_SHELF'                      => 'Put on the shelf',
    'OFF_SHELF'                         => 'Off shelf',
    'ADD_PRODUCT_CATEGORY'              => 'Add product category',
    'MODIFY_PRODUCT_CATEGORY'           => 'Modify product classification',
    'PARENT_CATEGORY'                   => 'Parent category',
    'TOP_CLASSIFICATION'                => 'Top classification',
    'CLASSIFICATION_DESCRIPTION'        => 'Classification description',
    'EXPORT_THIS_PAGE'                  => 'Export this page',
    'EXPORT_ALL'                        => 'Export all',
    'PAGINATED_EXPORT'                  => 'Paginated export',
    'EXPORT_REMARK'                     => 'To export more than 10 pages, please choose to export by page, export in batches!',
    'ENTER_OR_SELECT_QUERY'             => 'Input/select content fuzzy query',
    'ALL_SATISFIED'                     => 'All satisfied',
    'PARTIALLY_SATISFIED'               => 'Partially satisfied',
    'FAILED_TO_ACQUIRE_CUSTOMERS'       => 'Failed to acquire customers',
    'FAILED_TO_ACQUIRE_USER'            => 'Failed to acquire user',
    'RECEIVABLE'                        => 'Receivable',
    'CASH'                              => 'cash',
    'BANK_TRANSFER'                     => 'Bank Transfer',
    'CHEQUE'                            => 'check',
    'REMITTANCE'                        => 'money transfer',
    'WECHAT_TRANSFER'                   => 'WeChat transfer',
    'ALIPAY_TRANSFER'                   => 'Alipay transfer',
    'THIRD_PARTY_PAYMENT'               => 'Third party payment',
    'CORPORATE_TRANSFER'                => 'Corporate transfer',
    'MODIFY_RECEIPT'                    => 'Modify receipt',
    'COLLECTION_STATUS'                 => 'Collection status',
    'SELECT_COLLECTION_STATUS'          => 'Select payment status',
    'RECYCLE_REMARK'                    => 'Note: Deletion of recycle bin information is permanent and unrecoverable. Please operate with caution!',
    'DELETE_CONTACT'                    => 'Delete contact',
    'RESTORE_CONTACTS'                  => 'Restore contacts',
    'REINSTATE_CONTRACT'                => 'Reinstate contract',
    'RESTORE_CUSTOMER'                  => 'Restore customer',
    'DELETE_CONTACT_HISTORY'            => 'Delete contact history',
    'RESTORE_CONTACT_RECORDS'           => 'Restore contact records',
    'PRODUCT_LIST'                      => 'Product List',
    'BASIC_PARAMETER_SETTING'           => 'Basic parameter setting',
    'CONTRACT_CODE_PREFIX'              => 'Contract code prefix',
    'REPLACE_ORIGINAL_PREFIX'           => 'Replace the original prefix',
    'CONTRACT_PREFIX_REMARK'            => 'Can replace the coding prefix of all created contracts',
    'CLUE_CODE_PREFIX'                  => 'Clue coding prefix',
    'CLUE_PREFIX_REMARK'                => 'Can replace the coding prefix of all created clues',
    'CUSTOMER_CODE_PREFIX'              => 'Customer code prefix',
    'CUSTOMER_PREFIX_REMARK'            => 'Can replace the coding prefix of all created customers',
    'OPPORTUNITY_CODE_PREFIX'           => 'Opportunity code prefix',
    'OPPORTUNITY_PREFIX_REMARK'         => 'Can replace the coding prefix of all created opportunities',
    'RECEIVABLE_CODE_PREFIX'            => 'Receivable code prefix',
    'RECEIVABLE_PREFIX_REMARK'          => 'Can replace the coding prefix of all created receivables',
    'COLLECTION_CODE_PREFIX'            => 'Collection code prefix',
    'COLLECTION_PREFIX_REMARK'          => 'Can replace the coding prefix of all created receipts',
    'INVOICE_CODING_PREFIX'             => 'Invoice coding prefix',
    'INVOICE_PREFIX_REMARK'             => 'Can replace the coding prefix of all created invoices',
    'WHETHER_CUSTOMER_REVIEWS'          => 'Whether the customer reviews',
    'WHETHER_OPEN_DISTRIBUTOR'          => 'Whether to open a distributor',
    'PROPORTION_COMPUTING_INDUSTRY'     => 'Proportion of computing industry',
    'PROPORTION_COMPUTING_REMARK'       => 'When opening distributors, perform statistics based on the selected industry and calculate the total industry share',
    'WORKING_HOURS_CONFIGURATION'       => 'Working hours configuration',
    'CUSTOMER_NOT_FOLLOW_UP_NOTICE'     => 'Customer did not follow up notice',
    'CUSTOMER_NON_REVISIT_NOTICE'       => 'Customer non-revisit notice',
    'DAYS_HAVE_NOT_FOLLOWED_UP'         => 'Days have not followed up',
    'DAYS_HAVE_NOT_REVISIT'             => 'Days not to return',
    'CONTRACT_EXPIRATION_REMINDER'      => 'Contract expiration reminder',
    'ADVANCE'                           => 'in advance',
    'DAYS_REMINDER'                     => 'Reminder',
    'CUSTOMER_PAYBACK_CYCLE'            => 'Customer payback cycle',
    'CUSTOMER_LIMIT'                    => 'Customer limit',
    'CUSTOMER_COLLECTION_CYCLE'         => 'Customer collection cycle',
    'THAT_DAY'                          => 'That day',
    'RESTRICTED_COLLECTION'             => 'Restricted collection',
    'KPI_TYPE_CONFIGURATION'            => 'KPI type configuration',
    'KPI_TYPE_CONFIGURATION_REMARK'     => 'Only the selected KPI can perform KPI configuration, recording and statistics',
    'WHETHER_TO_ENABLE_OCR'             => 'Whether to enable OCR',
    'AREA_SCOPE'                        => 'Area scope',
    'GLOBAL'                            => 'Global',
    'DEFAULT_REGION'                    => 'Default region',
    'DAYS_NOT_FOLLOWED_UP_OR'           => 'days not followed up or',
    'DAYS_NOT_SIGNED'                   => 'days not signed',
    'ENTER_SHIPPING_QUANTITY'           => 'Please enter the shipping quantity',
    'TOTAL_AMOUNT_ORDERS'               => 'The total amount of orders',
    'SELECT_TOTAL_AMOUNT_ORDERS'        => 'Please enter the total amount of the order',
    'MODIFY_SHIPPING_INFORMATION'       => 'Modify shipping information',
    'RECEIVABLE_DETAILS'                => 'Receivable details',
    'ADD'                               => 'Add to',
    'SELECT_CUSTOMER_RESPONSIBLE'       => 'Choose the customer responsible',
    'ENTER_CONTACT_RECORD'              => 'Please enter contact record',
    'WHETHER_SAVE_FOLLOW_UP_TEMPLATE'   => 'Whether to save as a follow-up template',
    'HAS_LOST_ORDER'                    => 'Lost order',
    'NO_ORDERS_LOST'                    => 'No orders lost',
    'REPLY_COUNT_NUMBER'                => 'Total {$number} replies',
    'ENTER_COMMENT_CONTENT_HERE'        => 'Please enter comment content here',
    'SHIPMENT_LIST'                     => 'Shipment list',
    'SHIPPING_INFORMATION'              => 'Shipping information',
    'CONFIRM_DELETE_SHIPPING_INFORMATION'=> 'Confirm to delete shipping information?',
    'CONFIRM_DELETE_INVOICE_INFORMATION'=> 'Confirm to delete invoice information?',
    'BILLING_RECORD'                    => 'Billing record',
    'CONFIRM_PUT_IN_CUSTOMER_POOL'      => 'Are you sure to put it in the customer pool?',
    'CONFIRM_TO_ADD_TO_MEMBER'          => 'Are you sure to add to the member?',
    'ENTER_USER_NAME_TO_SEARCH'         => 'Enter user name to search',
    'CONFIRM_DELETE_CONTACT_RECORD'     => 'Are you sure to delete contact records?',
    'CONFIRM_DELETE_COMMENT'            => 'Are you sure to delete the comment?',
    'CONFIRM_DELETE_CONTACT'            => 'Confirm to delete contact?',
    'COMPETITOR_DETAILS'                => 'Competitor details',
    'EDIT_CONTACT'                      => 'Edit contact',
    'POSITIVE_ORDER_LAST_FOLLOW_UP_TIME'=> 'Positive order by last follow-up time',
    'REVERSE_ORDER_LAST_FOLLOW_UP_TIME' => 'Reverse order by last follow-up time',
    'POSITIVE_ORDER_BY_CREATION_TIME'   => 'Positive order by creation time',
    'REVERSE_ORDER_BY_CREATION_TIME'    => 'Reverse order by creation time',
    'SCREENING_SCENE'                   => 'Screening scene',
    'BELONG'                            => 'belong',
    'CUSTOM_FILTER'                     => 'Custom filter',
    'RESET'                             => 'Reset',
    'ADD_FILTER'                        => 'Add filter',
    'CHOSEN'                            => 'Chosen',
    'OTHER_OPTIONS'                     => 'Other options',
    'NOT_YET_FOLLOWED_UP'               => 'Not yet followed up',
    'MY_CLIENT'                         => 'My client',
    'CUSTOMERS_IN_MY_DEPARTMENT'        => 'Customers in my department',
    'CLIENT_POOL'                       => 'Client pool',
    //'NUMBER_OF_DEALERS'                 => 'Number of dealers',
    'NUMBER_OF_DEALERS'                 => 'Number of partners',
    'INVOICE_DETAILS'                   => 'Invoice details',
    'ORDER_INFORMATION'                 => 'order information',
    'PRODUCT_PRICE'                     => 'product price',
    'PRODUCT_SELLING_PRICE'             => 'Product price',
    'PRODUCT_QUANTITY'                  => 'Quantity',
    'COLLECTION_DETAILS'                => 'Collection details',
    'BILLING_LIST'                      => 'Billing list',
    'PRODUCT'                           => 'product',
    'CONTRACT_INFORMATION'              => 'Contract information',
    'ENTERING_TICKET_SYSTEM'            => 'Entering the CRM system',
    'MANAGEMENT'                        => 'management',
    'PAGE'                              => 'page',
    'DIALOGUE_INFORMATION'              => 'Dialogue information',
    'SELECT_TRANSFER_DEPARTMENT'        => 'Please select which of the following departments to transfer the data under the department to?',
    'MICRO_APPLICATION_URL'             => 'Micro application URL',
    'MICRO_APPLICATION_URL_REMARK'      => 'In the micro application, click on the address of the application to redirect to',
    'SYNCHRONOUS_ORGANIZATION_STRUCTURE'=> 'Synchronous organization structure',
    'IS_OPEN'                           => 'Whether to open',
    'SYNCHRONOUS_DATA'                  => 'Synchronous Data',
    'START_SYNCING'                     => 'Start syncing',
    'MANAGEMENT_BACKGROUND'             => 'Management background',
    'ENTER_MANAGEMENT_BACKGROUND'       => 'Enter the management background',
    'CLUE_ASSIGNMENT_NOTICE'            => 'Clue Assignment Notice',
    'CLUE_COLLECTION_NOTICE'            => 'Clue collection notice',
    'CLUE_TRANSFER_NOTICE'              => 'Clue transfer notice',
    'CLUE_PENDING_FOLLOW_UP_NOTICE'     => 'Clues pending follow-up notice',
    'NEW_CLUE_NOTIFICATION'             => 'New Clue Notification',
    'CUSTOMER_ASSIGNMENT_NOTICE'        => 'Customer Assignment Notice',
    'CUSTOMER_COLLECTION_NOTICE'        => 'Customer collection notice',
    'CUSTOMER_TRANSFER_NOTICE'          => 'Customer transfer notice',
    'CUSTOMER_PENDING_FOLLOW_UP_NOTICE' => 'Customer pending follow-up notice',
    'NEW_CUSTOMER_NOTIFICATION'         => 'New customer notification',
    'CONTACT_RECORD_COMMENT_NOTIFICATION' => 'Contact record comment notification',
    'NEW_CONTRACT_NOTIFICATION_REVIEWER'=> 'New contract notification reviewer',
    'NEW_PAYMENT_NOTIFICATION_REVIEWER' => 'New payment notification reviewer',
    'NOTIFY_REVIEWER_OF_NEW_INVOICE'    => 'Notify reviewer of new invoice',
    'NOTIFY_PERSON_CHARGE_AUDIT_RESULT' => 'Notify the person in charge of the audit result',
    'SELECTED'                          => 'selected',
    'SELECT_TRANSFER_ROLE'              => 'Please choose which of the following roles to transfer the data under the role to?',
    'SUCCESSFUL_EVALUATION'             => 'Successful evaluation',
    'ALL_RIGHTS_RESERVED'               => 'all rights reserved',
    'MEMBER_CENTRE'                     => 'Member Centre',
    'NO_ORDER_PREFIX'                   => 'No order prefix',
    'TOTAL1'                            => 'total',
    'REMEMBER_PASSWORD'                 => 'Remember password',
    'DELETE_ACCOUNT'                    => 'Delete account',
    'CLICK_UPDATE_PROGRESS'             => 'Click to update progress',
    'CUSTOMERS_MEMBERS_TOURISTS_ONE'    => 'Customers, members, and tourists can only choose one',
    'DISCUSSION_GROUP'                  => 'Discussion group',
    'ENTER_APPROVAL_COMMENTS'           => 'Please enter approval comments',
    'CONFIRM_PASS'                      => 'Confirmed?',
    'COMMENT_REPLY'                     => 'Comment reply',
    'TYPE_DOES_NOT_EXIST'               => 'Type does not exist',
    'ENTER_REASON_FOR_GIVING_UP'        => 'Please enter the reason for abandonment',
    'ENTER_REASON_NOT_EXIST'            => 'Reason for giving up does not exist',
    'RECEIVABLE_DOES_NOT_EXIST'         => 'Receivable does not exist',
    'RECEIVABLE_ASSOCIATED_COLLECTION'  => 'The receivable has been associated with a receivable and cannot be deleted',
    'EXPORT_FAILED'                     => 'Export failed',
    'DEACTIVATION_FAILED'               => 'Deactivation failed',
    'SUCCESSFULLY_DEACTIVATED'          => 'Deactivated successfully',
    'INFORMATION_WRONG'                 => 'The information is wrong',
    'TODAY_NEWS'                        => 'Today news',
    'FAIL_TO_EDIT'                      => 'fail to edit',
    'SUCCESSFULLY_MODIFIED'             => 'Successfully modified',
    'INCORRECT_PARAMETERS'              => 'Incorrect parameters',
    'UNBOUND_CALL_CENTER_ACCOUNT'       => 'Unbound call center account',
    'BANK_ACCOUNT_DOES_NOT_EXIST'       => 'Bank account does not exist',
    'CONTENT_DOES_NOT_EXIST'            => 'Content does not exist',
    'PLEASE_SELECT_CUSTOMER'            => 'Please select customer',
    'PLEASE_ADD_PRODUCT_FIRST'          => 'Please add products first',
    'PLEASE_FILL_IN_THE_PRICE'          => 'Please fill in the price',
    'PLEASE_FILL_IN_THE_QUANTITY'       => 'Please fill in the quantity',
    'NO_REVIEW_RIGHTS'                  => 'No review rights',
    'INCORRECT_CONTRACT_INFORMATION'    => 'Incorrect contract information',
    'NO_PERMISSION_TO_DISMISS'          => 'No permission to dismiss',
    'NO_REVOKE_PERMISSION'              => 'No revoke permission',
    'CONTRACT_DOES_NOT_EXIST'           => 'Contract does not exist',
    'CONTRACT_UNDELETED_RECEIVABLES'    => 'Contract still has undeleted receivables',
    'CONTRACT_UNDELETED_RECEIPTS'       => 'Contract still has undeleted receipts',
    'CONTRACT_UNDELETED_INVOICES'       => 'The contract has undeleted invoices',
    'SELECT_CONTRACT_DELETE'            => 'Please select the contract to delete',
    'SYSTEM_RECLAIMED_CUSTOMER'         => 'The system reclaimed the customer',
    'PARAMETER_ERROR'                   => 'Parameter error',
    'WRONG_COMPETITOR'                  => 'Wrong competitor',
    'SELECT_CUSTOMER_DELETE'            => 'Please select the customer to delete',
    'SELECT_CUSTOMER_CONTACT'           => 'Please select a customer contact',
    'WECHAT_ERROR'                      => 'Wechat error',
    'CONTACT_DOES_NOT_EXIST'            => 'Contact does not exist',
    'SET_SUCCESSFULLY'                  => 'Set successfully',
    'SETUP_FAILED'                      => 'Setup failed',
    'WRONG_CONTACT'                     => 'Wrong contact',
    'CUSTOMER_REVIEWED'                 => 'Customer reviewed',
    'SELECT_CLIENT_REVIEWED'            => 'Please select the client to be reviewed',
    'AUDIT_NOT_TURNED_ON'               => 'Audit is not turned on',
    'RECEIPT_LIMIT_EXCEEDED'            => 'Receipt limit exceeded',
    'CUSTOMER_UNREVIEWED'               => 'Customer unreviewed',
    'RECEIVED_SUCCESSFULLY'             => 'Received successfully',
    'CLAIM_FAILED'                      => 'Claim failed',
    'CUSTOMER_HAS_BEEN_CLAIMED'         => 'Customer has been claimed',
    'SELECT_THE_CUSTOMER_TO_RECEIVE'    => 'Please select the customer to receive',
    'CUSTOMER_HAS_BEEN_ASSIGNED'        => 'Customer has been assigned',
    'SELECT_CUSTOMER_ASSIGNED'          => 'Please select the customer to be assigned',
    'SELECT_USER_ASSIGNED'              => 'Please select the user to be assigned',
    'SUCCESSFULLY_TRANSFERRED'          => 'Successfully transferred',
    'TRANSFER_FAILED'                   => 'Transfer failed',
    'SELECT_CUSTOMER_TRANSFER'          => 'Please select the customer to be transferred',
    'SELECT_USER_TRANSFER'              => 'Please select the user to transfer',
    'SELECT_REASON_GIVING_UP'           => 'Please select the reason for giving up',
    'CUSTOMERS_ALREADY_CANNOT_GIVE_UP'  => 'Customers who have already traded cannot give up',
    'SUCCESSFULLY_ABANDON_CUSTOMERS'    => 'Successfully abandon customers',
    'ABANDON_CUSTOMER_FAILURE'          => 'Abandon the customer failure',
    'SELECT_CLIENT_GIVE_UP'             => 'Please select the client to give up',
    'SELECT_REASON_FOR_LOSS'            => 'Please select the reason for the loss',
    'CUSTOMERS_ALREADY_CANNOT_LOSE_OD'  => 'Customers who have already traded cannot lose orders',
    'CUSTOMER_LOST_ORDER_PLACED_POOL'   => 'The customer has lost the order and has been placed in the customer pool',
    'CUSTOMER_HAS_LOST_ORDER'           => 'Customer has lost the order',
    'LOST_ORDER_FAILED'                 => 'Lost order failed',
    'SELECT_CUSTOMER_LOSE_ORDER'        => 'Please select the customer to lose the order',
    'FILL_IN_THE_COMMUNICATION_RECORD'  => 'Please fill in the communication record',
    'CONTACT_RECORD_DOES_NOT_EXIST'     => 'Contact record does not exist',
    'ADDED_SUCCESSFULLY_USED_LOGIN'     => 'Added successfully, can be used to log in to the ticket system, the default password is 123456',
    'ADD_FAILED'                        => 'add failed',
    'CUSTOMER_HAS_ADDED_MEMBER'         => 'Customer has added a member',
    'SELECT_CUSTOMER_ADD_MEMBER'        => 'Please select the customer to add a member',
    'NO_INFO_GENERATE_TICKET_ACCOUNT'   => 'There is no information to generate a ticket account',
    'FAILED_DELETE_FORM_DELETE_INFO'    => 'Failed to delete the form, please delete the relevant information under the form first',
    'DEMAND_ANALYSIS'                   => 'demand analysis',
    'COMMENTED'                         => 'Commented',
    'ADDED'                             => 'Added',
    'FOR_CLIENTS'                       => 'For clients',
    'EDITED'                            => 'edited',
    'DELETED'                           => 'deleted',
    'BACK_TO_NORMAL'                    => 'back to normal',
    'REVIEWED'                          => 'Reviewed',
    'COMPLETELY_DELETED'                => 'Completely deleted',
    'RECEIVED'                          => 'Received',
    'ASSIGNED'                          => 'Assigned',
    'RECYCLED'                          => 'Recycled',
    'TRANSFERRED'                       => 'Transferred',
    'WILL'                              => 'will',
    'ON_THE_SHELF'                      => 'On the shelf',
    'NOT_AVAILABLE'                     => 'not available',
    'A'                                 => 'A',
    'ONE'                               => 'One',
    'OF'                                => 'of',
    'INVOICE_INFORMATION_INCORRECT'     => 'The invoice information is incorrect',
    'INVOICE_DOES_NOT_EXIST'            => 'Invoice does not exist',
    'FAILED_ADD_SOME_DATA'              => 'Failed to add some data',
    'SELECT_KPI_DATE'                   => 'KPI date',
    'CANNOT_SELECT_PAST_YEARS'          => 'Cannot select past years',
    'CANNOT_SELECT_PAST_MONTH'          => 'Not select previous month',
    'INDICATOR_BEEN_ADDED_THIS_YEAR'    => 'This indicator has been added this year',
    'INDICATOR_BEEN_ADDED_THIS_MONTH'   => 'The indicator has been added this month',
    'ENTER_KPI_INDICATORS'              => 'Please enter KPI indicators',
    'KPI_INDICATORS_CANNOT_INDICATORS'  => 'The sum of KPI indicators cannot be less than the sum of the set indicators',
    'KPI_INDICATORS_GT_INDICATORS'      => 'The sum of KPI indicators cannot be greater than the indicators of the superior department',
    'KPI_INDICATORS_GT_GROUP'           => 'The sum of KPI indicators cannot be greater than department indicators',
    'WRONG_ORDER'                       => 'Wrong order',
    'SELECT_THE_ORDER_TO_DELETE'        => 'Please select the order to delete',
    'SELECT_PRODUCT_CATEGORY'           => 'Please select product category',
    'PRODUCT_DOES_NOT_EXIST'            => 'Product does not exist',
    'ALREADY_CONTRACT_RELATED_PRODUCT'  => 'There are products related to the contract and cannot be deleted',
    'PRODUCT_CATEGORY_DOES_NOT_EXIST'   => 'Product category does not exist',
    'ENTER_PRODUCT_CATEGORY_NAME'       => 'Please enter the product category name',
    'INCORRECT_PAYMENT_INFORMATION'     => 'Incorrect payment information',
    'COLLECTION_DOES_NOT_EXIST'         => 'Collection does not exist',
    'RECEIPT_HAS_ASSOCIATED_INVOICE'    => 'The receipt has an associated invoice and cannot be deleted',
    'SUCCESSFUL_RECOVERY'               => 'Successful recovery',
    'RECOVERY_FAILED'                   => 'Recovery failed',
    'SELECT_CONTACT_RECORD_RESTORE'     => 'Please select the contact record to restore',
    'SELECT_CONTRACT_RESTORED'          => 'Please select the contract to be restored',
    'SELECT_RECEIVABLE_RESTORED'        => 'Please select the receivable to be restored',
    'SELECT_PAYMENT_RESTORED'           => 'Please select the payment to be restored',
    'SELECT_INVOICE_RESTORED'           => 'Please select the invoice to be restored',
    'SELECT_PRODUCT_RESTORED'           => 'Please select the product to restore',
    'CUSTOMER_NOT_EXIST'                => 'Customer does not exist',
    'SELECT_CUSTOMER_RESTORED'          => 'Please select the customer to restore',
    'SELECT_CONTACT_RESTORED'           => 'Please select the contacts to be restored',
    'SELECT_PRODUCT_MODE'               => 'Please select product model',
    'SHIPMENT_GT_REMAINING'             => 'Shipment quantity is greater than remaining quantity',
    'ENTER_TOTAL_AMOUNT_SHIPMENT'       => 'Please enter the total amount of shipment',
    'WRONG_INFORMATION'                 => 'wrong information',
    'SELECT_SHIPPING_INFO_DELETED'      => 'Please select the shipping information to be deleted',
    'LINE_NUMBER'                       => 'Line number',
    'PROCESSING_FAILED'                 => 'Processing failed',
    'IMPORT_FAILED'                     => 'Import failed',
    'ACCOUNT_PERSON_CHARGE_WRONG'       => 'The account of the person in charge is wrong',
    'INCORRECT_CUSTOMER_NUMBER'         => 'Incorrect customer number',
    'INCORRECT_CONTRACT_NUMBER'         => 'Incorrect contract number',
    'LINE_EXPORT_FAILED'                => '{$line} line record import failed"',
    'CONTENT_WRONG'                     => 'The content is wrong',
    'EXISTED'                           => 'existed',
    'UNLIMITED'                         => 'Unlimited',
    'ENTER_CUSTOMER_NUMBER'             => 'Please enter customer number',
    'ENTER_CUSTOMER_NAME'               => 'Please enter the contact name',
    'ENTER_CUSTOMER_PHONE'              => 'Please enter the contact phone',
    'ENTER_CUSTOMER_EMAIL'              => 'Please enter the contact email',
    'OCR_RECOGNITION_NOT_TURNED_ON'     => 'OCR recognition is not turned on',
    'APPCODE_CANNOT_BE_EMPTY'           => 'APPCODE cannot be empty',
    'CUSTOMER_HAS_UNDELETED_ORDERS'     => 'The customer has undeleted orders',
    'CRM_CUSTOMER_NOTIFICATION'         => 'CRM customer notification',
    'CRM_ORDER_NOTIFICATION'            => 'CRM order notification',
    'CRM_CONTRACT_NOTIFICATION'         => 'CRM contract notice',
    'CRM_RECEIPT_NOTIFICATION'          => 'CRM receipt notice',
    'CRM_INVOICE_NOTIFICATION'          => 'crm invoice notification',
    'ENTER_CORRECT_URL'                 => 'Please enter the correct URL',
    'PLEASE_FOLLOW_UP'                  => 'Please {$name} follow up as soon as possible',
    'PLEASE_RETURN_VISIT'               => 'Please {$name} return as soon as possible',
    'NUMBERING'                         => 'Numbering',
    'CUSTOMER_HAS_CONTRACT'             => 'There are still undeleted contracts under this customer',
    'SELECT_EXPORT_DATA'                => 'Please select export data',
    'ENTER_EXPORT_START_PAGE'           => 'Please enter the export start page',
    'ENTER_EXPORT_END_PAGE'             => 'Please enter the export end page',
    'END_PAGE_MUST_GT_START'            => 'The end page must be greater than the start page',
    'REVOKED'                           => 'Revoked',
    'UNAUTHORIZED'                      => 'Unauthorized',
    'SEND_MAIL_ALT_BODY'                => 'In order to view the email, please switch to the email member that supports HTML',
    'SYSTEM_'                           => 'System',
    'WEBSITE_REGIST'                    => 'Website registration',
    'CUSTOMER_SERVICE'                  => 'Customer service',
    'DISPATCH'                          => 'Dispatch',
    'PHONE_FORMAT_ERROR'                => 'The phone number {$phone} is in the wrong format',
    'MERGE'                             => 'Merge',
    'MERGE_CONFIRM'                     => 'Confirm merger',
    'MERGE_SUCCESS'                     => 'Merged successfully',
    'MERGE_FAILED'                      => 'Merge failed',
    'MESSAGE_RECORD'                    => 'Message record',
    'MESSAGE_LIST'                      => 'Message list',
    'MESSAGE_FROM'                      => 'Message from <span class="green3">{$name}</span>',
    'MESSAGE_TO'                        => 'Customer\'s message to <span class="green3">{$name}</span>',
    'ACCESS_TO_RECORDS'                 => 'Access to records',
    'ACCESS_LIST'                       => 'Access list',
    'BUSINESS_CARD'                     => 'Business card',
    'CLUE'                              => 'Clue',
    'ADD_CLUE'                          => 'Add clues',
    'CLUE_LIST'                         => 'List of clues',
    'CLUE_POOL_LIST'                    => 'List of clues pool',
    'CLUE_NO'                           => 'Clue number',
    'CLUE_LEADER'                       => 'Clue leader',
    'CLUE_CREATOR'                      => 'Clue creator',
    'NOT_CLUE_PREFIX'                   => 'Does not include the clue prefix',
    'TRANSFER_CLUES'                    => 'Transfer clues',
    'GIVE_UP_CLUES'                     => 'Give up clues',
    'DELETE_CLUE'                       => 'Delete clues',
    'TRANSFORM'                         => 'Switch customers',
    'FOLLOWING_UP'                      => 'Following up',
    'CONVERTED'                         => 'Converted',
    'CLUE_DOES_NOT_EXIST'               => 'Clue does not exist',
    'CLUE_DETAILS'                      => 'Clue details',
    'CLUE_HAS_BEEN_CLAIMED'             => 'The clue has been collected',
    'SELECT_THE_CLUE_TO_RECEIVE'        => 'Please select the clue you want to receive',
    'CLUE_HAS_BEEN_ASSIGNED'            => 'Clue has been assigned',
    'SELECT_CLUE_ASSIGNED'              => 'Please select the clue to be assigned',
    'SELECT_CLUE_TRANSFER'              => 'Please select the clues to be transferred',
    'SUCCESSFULLY_ABANDON_CLUES'        => 'Successfully abandon the clue',
    'ABANDON_CLUE_FAILURE'              => 'Failed to give up the clue',
    'SELECT_CLUE_GIVE_UP'               => 'Please select the clue to be discarded',
    'CLUE_ALREADY_CANNOT_GIVE_UP'       => 'Converted clues cannot be discarded',
    'SELECT_CLUE_RESTORED'              => 'Please select the clues to be restored',
    'PLEASE_SELECT_CLUE'                => 'Please select a clue',
    'SELECT_CLUE'                       => 'Select clues',
    'FOR_CLUES'                         => 'For clue',
    'CONTACT_PERSON'                    => 'Contact person',
    'BELONGING_TO'                      => 'Belonging to',
    'BELONGING_CLUES'                   => 'Belonging clues',
    'NO_CLUE_SELECTED'                  => 'No clue selected',
    'FAILED_TO_GET_CLUES'               => 'Failed to get clues',
    'CANNOT_SELECT_CLUES_AND_CUSTOMERS' => 'Cannot select clues and customers at the same time',
    'CLUE_STATE'                        => 'Clue status',
    'CLUE_STATE_WRONG'                  => 'The clue status is wrong',
    'TRANSFORM_TYPE'                    => 'Conversion method',
    'NEW_CUSTOMER'                      => 'New customer',
    'UPDATE_INCOMPLETE_INFORMATION'     => 'Update only incomplete information',
    'UPDATE_EXISTING_INFORMATION'       => 'Update existing information',
    'OUT_OF_SYNC'                       => 'Out of sync',
    'SYNCHRONIZE_CONTACT_RECORDS'       => 'Synchronize contact records',
    'CREATE_CONTACTER'                  => 'Create contact',
    'NOT_CREATE'                        => 'Don\'t create',
    'CONVERT_TO_CUSTOMER'               => 'Convert to customer',
    'NUMBER_OF_CLUES'                   => 'Number of clues',
    'HIGH_SEAS'                         => 'High seas',
    'MY_CLUES'                          => 'My clues',
    'CLUES_IN_MY_DEPARTMENT'            => 'Clues in my department',
    'ENTER_CLUE_NUMBER'                 => 'Enter clue number',
    'CLUE_INFO'                         => 'Clue information',
    'MODIFY_CLUES'                      => 'Modify clues',
    'GET_CLUES'                         => 'Get clues',
    'ASSIGN_CLUES'                      => 'Assign clues',
    'CONFIRM_TO_RECEIVE_CLUES'          => 'Confirm to receive clues?',
    'GET_CUSTOMER'                      => 'Pick up customers',
    'ASSIGN_CUSTOMER'                   => 'Assign customers',
    'CONFIRM_TO_RECEIVE_CUSTOMERS'      => 'Confirm to receive customers?',
    'OPPORTUNITY'                       => 'Opportunities',
    'OPPORTUNITY_LIST'                  => 'Opportunities list',
    'ADD_OPPORTUNITY'                   => 'Add opportunity',
    'OPPORTUNITY_NO'                    => 'Opportunity Number',
    'OPPORTUNITY_NAME'                  => 'Opportunity name',
    'NOT_OPPORTUNITY_PREFIX'            => 'Does not include the opportunity prefix',
    'DELETE_OPPORTUNITY'                => 'Delete Opportunity',
    'OPPORTUNITY_DETAILS'               => 'Opportunity details',
    'MODIFY_OPPORTUNITY'                => 'Modify opportunities',
    'OPPORTUNITY_TRANSFER'              => 'Opportunity transfer',
    'SELECT_OPPORTUNITY_TRANSFER'       => 'Please select the opportunity to transfer',
    'OPPORTUNITY_DOES_NOT_EXIST'        => 'Opportunity does not exist',
    'OPPORTUNITY_HAS_CONTRACT'          => 'There are still undeleted contracts under this opportunity',
    'SELECT_OPPORTUNITY_DELETE'         => 'Please select the opportunity to delete',
    'SELECT_OPPORTUNITY_RESTORED'       => 'Please select the opportunity to recover',
    'FOR_OPPORTUNITY'                   => 'For opportunity',
    'PLEASE_SELECT_OPPORTUNITY'         => 'Please select a opportunity',
    'SELECT_OPPORTUNITY'                => 'Choose a opportunity',
    'OWNED_OPPORTUNITY'                 => 'Owned opportunity',
    'FROM'                              => 'From',
    'SORT_BY'                           => 'Sort by',
    'SORT_BY_LAST_FOLLOW_UP_TIME'       => 'Sort by last follow-up time',
    'SORT_BY_CREATION_TIME'             => 'Sort by creation time',
    'SORT_BY_NEXT_CONTACT_TIME'         => 'Sort by next contact time',
    'NOWADAYS'                          => 'Today',
    'LAST_WEEK'                         => 'Last week',
    'THIS_WEEK'                         => 'This week',
    'THIS_MONTH'                        => 'this month',
    'THIS_SEASON'                       => 'This season',
    'THIS_YEAR'                         => 'This year',
    'CUSTOM_TIME'                       => 'Custom time period',
    'CUSTOMER_POOL'                     => 'Customer pool',
    'CLUE_POOL'                         => 'Clue pool',
    'EXAMINE_STATUS'                    => 'Examine status',
    'TIME_LIMIT'                        => 'Time limit',
    'CLUES_TO_BE_FOLLOWED_UP'           => 'Clues to be followed up',
    'CRM_AUDIT_REMINDER'                => 'CRM audit reminder',
    'AUDIT_TYPE'                        => 'Audit type',
    'AUDIT_NUMBER'                      => 'Audit number',
    'AUDIT_RESULTS'                     => 'Audit results',
    'REASON_FOR_REVIEW'                 => 'Reason for review',
    'CLUE_NAME'                         => 'Clue name',
    'CRM_CLUE_NOTIFICATION'             => 'CRM Clue Notification',
    'COMMENT_CONTENT'                   => 'Comment content',
    'NOT_FOLLOWED_UP'                   => 'Not followed up',
    'NEXT_CONTACT'                      => 'Next contact',
    'ENTRY_METHOD'                      => 'Entry method',
    'MANUAL_ENTRY'                      => 'Manual entry',
    'API_INPUT'                         => 'Api input',
    'BATCH_IMPORT'                      => 'Batch Import',
    'OPERATION_RECORD'                  => 'Operation record',
    'MODIFY_THE_OPPORTUNITY_STAGE_TO'   => 'Are you sure to modify the opportunity stage to',
    'FAILED_TO_MODIFY_OPPORTUNITY_STAGE'=> 'Failed to modify opportunity stage',
    'OPPORTUNITY_ANALYSIS'              => 'Business opportunity analysis',
    'OPPORTUNITY_CANNOT_BE_LOST'        => 'The current status of the opportunity cannot be lost',
    'SELECT_THE_OPPORTUNITY_TO_BE_LOST' => 'Please select the opportunity to be lost',
    'OPPORTUNITY_LOST'                  => 'Opportunity lost',
    'ATTACHMENT_LIST'                   => 'Attachment list',
    'ENABLE_PARTNER'                    => 'Enable partner',
    'MODIFY_AUTH'                       => 'Modify auth',
    'MY_CHARGE'                         => 'My charge',
    'MY_CREATED'                        => 'My created',
    'TOTAL_RECORDS'                     => 'Total records',
    'STRIP'                             => 'Strip',
    'TYPE_NAME_CANNOT_REPEAT'           => 'The product classification name at the same level cannot be duplicate',
    'EN_NAME_CANNOT_REPEAT'             => 'The English name of the same level product category cannot be duplicate',
    'JP_NAME_CANNOT_REPEAT'             => 'The Japanese name of the same level product category cannot be duplicate',
    'IMPORT_EXPORT'                     => 'Import export',
    'PRODUCT_IMPORT_TEMPLATE'           => 'Product import template',
    'DUPLICATE_FORM_NAME'               => 'Duplicate form name',
    'CUSTOMER_IMPORT_TEMPLATE'          => 'Customer import template',
    'CUSTOMER_POOL_IMPORT_TEMPLATE'     => 'Customer pool import template',
    'CLUE_IMPORT_TEMPLATE'              => 'Clue import template',
    'CLUE_POOL_IMPORT_TEMPLATE'         => 'Clue pool import template',
    'OPPORTUNITY_IMPORT_TEMPLATE'       => 'Opportunity import template',
    'CONTRACT_IMPORT_TEMPLATE'          => 'Contract import template',
    'EXAMINE_ACCOUNT_ERROR'             => 'Examine account error',
    'BACKLOG'                           => 'Backlog',
    'TO_MY_CUSTOMER'                    => 'To my customer',
    'NEED_FOLLOW_CUSTOMER'              => 'Need follow customer',
    'CUSTOMERS_WILL_BE_RECOVERED'       => 'Customers will be recovered',
    'CUSTOMERS_AWAITING_APPROVAL'       => 'Customers awaiting approval',
    'CONTRACT_PENDING_APPROVAL'         => 'Contract pending approval',
    'COLLECTION_PENDING_APPROVAL'       => 'Collection pending approval',
    'INVOICES_PENDING_APPROVAL'         => 'Invoices pending approval',
    'AN_EXPIRING_CONTRACT'              => 'An expiring contract',
    'FUNCTION_MODULE'                   => 'Function',
    'WORKBENCH'                         => 'Workbench',
    'CONTACT_THE_CUSTOMER'              => 'Contact the customer',
    'CONTACT_THE_CLUE'                  => 'Contact the clue',
    'CONTACT_THE_OPPORTUNITY'           => 'Contact the opportunity',
    'PLEASE_SELECT_THE_CREATOR'         => 'Please select the creator',
    'MYCUSTOMERS'                       => 'My customers',
    'MYCLUES'                           => 'My clues',
    'OPPORTUNITY_INFO'                  => 'Opportunity information',
    'COST_PRICE'                        => 'The cost price',
    'PHASE_UPDATE'                      => 'Phase update',
    'PLEASE_SELECT_YOUR_COMPETITORS'    => 'Please select your competitors',
    'CANCEL_THE_AUDIT'                  => 'Cancel the audit',
    'SOUTHEAST_ASIA'                    => 'Southeast Asia',
    'SHENGXIAOTIME_QIANDINGTIME'        => 'The effective date shall not be less than the date of signing',
    'JIEZHITIME_QIANDINGTIME'           => 'The closing date must be greater than the signing date',
    'JIEZHITIME_SHENGXIAOTIME'          => 'The expiration date must be greater than the effective date',
    'RESET_THE_SUCCESS'                 => 'Reset the success',
];
